Civic Intelligence

The Hartley House

990 • Fiscal year 2016 • EIN 85-0272232

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.THEHARTLEYHOUSE.ORG
900 Main StreetClovis, NM 88101

(575) 762-0050

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

8.0%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$62,967

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$432,950

Up $35,104 (+8.8%) from 2015

Net Assets

Up

$329,623

Up $42,084 (+15%) from 2015

Liabilities

Down

$103,327

Down $6,980 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$528,341

Up $32,536 (+6.6%) from 2015

Expenses

Down

$486,198

Down $42,485 (-8.0%) from 2015

Net Income

Up

$42,143

Up $75,021 (+228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $463,623Liabilities 2011: $147,254Net Assets 2011: $316,3692011Assets 2012: $453,837Liabilities 2012: $138,547Net Assets 2012: $315,2902012Assets 2013: $425,420Liabilities 2013: $130,753Net Assets 2013: $294,6672013Assets 2014: $447,539Liabilities 2014: $127,559Net Assets 2014: $319,9802014Assets 2015: $397,846Liabilities 2015: $110,307Net Assets 2015: $287,5392015Assets 2016: $432,950Liabilities 2016: $103,327Net Assets 2016: $329,6232016Assets 2017: $434,174Liabilities 2017: $90,228Net Assets 2017: $343,9462017Assets 2018: $509,974Liabilities 2018: $83,185Net Assets 2018: $426,7892018Assets 2019: $483,605Liabilities 2019: $60,521Net Assets 2019: $423,0842019Assets 2020: $615,973Liabilities 2020: $51,825Net Assets 2020: $564,1482020Assets 2021: $803,922Liabilities 2021: $34,130Net Assets 2021: $769,7922021Assets 2022: $808,347Liabilities 2022: $6,969Net Assets 2022: $801,3782022Assets 2024: $819,248Liabilities 2024: $23,572Net Assets 2024: $795,6762024

Highlighted filing

2016

Assets$432,950
Liabilities$103,327
Net Assets$329,623
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $465,7772011Expenses 2012: $456,3312012Expenses 2013: $470,2152013Revenue 2014: $535,052Expenses 2014: $509,739Net Income 2014: $25,3132014Revenue 2015: $495,805Expenses 2015: $528,683Net Income 2015: -$32,8782015Revenue 2016: $528,341Expenses 2016: $486,198Net Income 2016: $42,1432016Revenue 2017: $530,860Expenses 2017: $516,537Net Income 2017: $14,3232017Revenue 2018: $592,491Expenses 2018: $509,648Net Income 2018: $82,8432018Revenue 2019: $534,116Expenses 2019: $537,562Net Income 2019: -$3,4462019Revenue 2020: $720,261Expenses 2020: $579,013Net Income 2020: $141,2482020Revenue 2021: $786,826Expenses 2021: $602,524Net Income 2021: $184,3022021Revenue 2022: $610,482Expenses 2022: $580,385Net Income 2022: $30,0972022Revenue 2024: $835,995Expenses 2024: $800,602Net Income 2024: $35,3932024

Highlighted filing

2016

Revenue$528,341
Expenses$486,198
Net Income$42,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$532,600
Mission and Program Overview

Mission

The mission of the hartley house, a dedicated group of individuals working with the community, is to end the epidemic of domestic violence by providing physical and emotional refuge and advocating freedom from violence through education, intervention and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,019$227,307▼ $6,712
Cash and Non-Interest-Bearing Accounts$123,706$164,802▲ $41,096
Pledges and Grants Receivable$36,140$40,840▲ $4,700
Savings and Temporary Cash Investments$3,981$1▼ $3,980
Total Assets$397,846$432,950▲ $35,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,912$96,664▼ $11,248
Accounts Payable and Accrued Expenses$2,395$6,663▲ $4,268
Total Liabilities$110,307$103,327▼ $6,980
Net Assets / Fund Balance
Unrestricted Net Assets$287,539$329,623▲ $42,084
Total Net Assets Fund Balance$287,539$329,623▲ $42,084
Total Liabilities and Net Assets / Fund Balance$397,846$432,950▲ $35,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,417$75,652$230,069
Other Land Buildings$18,847$70,951$89,798
Equipment$9,043$69,368$78,411
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna K HortonExecutive DiFT$54,145$8,822$62,967

Board Members and Trustees

NameTitle
Sabra SmithPresident
Denise SmithBoard Member
Gail TarsonBoard Member
Janice JonesBoard Member
Jean MastersBoard Member
Jennifer GallegosBoard Member
Kenda FergusonBoard Member
Mary MarezBoard Member
Matthew MontoyaBoard Member
Nick HolmesBoard Member
Quaylene ParkeyBoard Member
Robyn Ochoa-costaBoard Member
Terri GolderBoard Member
Barbara BrianSecretary
Michele OliverTreasurer
Cristi LuberaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$518,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,535
All Other Contributions
$72,749
Change in Net Assets
$42,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,341
Revenue Not Reported on Form 990
$4,259
Total Revenue per Audited Statements
$532,600
Total Revenue per Form 990
$528,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,649
Other Expenses$104,549
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,617$43,168-$287,785
Current Officers, Directors, Trustees, and Key Employees$43,995$7,764-$51,759
Payroll Taxes$28,695$5,064-$33,759
Occupancy$22,751$4,016-$26,767
Depreciation Depletion$11,420$2,017-$13,437
Fees for Services Accounting$8,350$1,474-$9,824
Travel$7,630$1,346-$8,976
Insurance$6,123$1,081-$7,204
Interest$5,644$996-$6,640
Office Expenses$5,044$890-$5,934
Other Employee Benefits$3,694$652-$4,346
Grants to Domestic Orgs$4,000--$4,000
Advertising$1,847$326-$2,173
Conferences and Meetings$1,767$312-$2,079
Other Expenses$808$143-$951
All Other Expenses$669$118-$787
Total Functional Expenses$413,868$72,330$0$486,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,457
Expenses per Audited Statements$486,198
Total Expenses per Form 990$486,198
Expenses Not Reported on Form 990$4,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,794
Fundraising Direct Expenses$4,259
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“No review by the organization, but review is conducted by cpa firm preparing form 990.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined for officers and key employees based on the years of experience, education, and the availability of funds.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined for officers and key employees based on the years of experience, education, and the availability of funds.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Hartley House
EIN
85-0272232
Phone
5757620050
Address
900 MAIN STREET, CLOVIS, NM 88101

Signing Officer

Name
Donna K Horton
Title
Executive Director
Phone
5757620050
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna K Horton
Formed
1979
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
6

Preparer

Firm
Rpc Cpas Consultants Llp
Address
PO DRAWER 1448, CLOVIS, NM 88102-1448
Preparer
Jack Kirkland
Phone
5757692841
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the hartley house, a dedicated group of individuals working with the community, is to end the epidemic of domestic violence by providing physical and emotional refuge and advocating freedom from violence through education, intervention and treatment.”

Form 990, Part XI, Line 9

“Fundraising expenses taken against income 4,259 fundraising expenses taken against income -4,259”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses taken against income 4,259”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses taken against income 4,259”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01081
IRS990/InsuranceGrp/ProgramServicesAmt06123
IRS990/InsuranceGrp/TotalAmt07204
IRS990/InterestGrp/ManagementAndGeneralAmt0996
IRS990/InterestGrp/ProgramServicesAmt05644
IRS990/InterestGrp/TotalAmt06640
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227307
IRS990/LandBldgEquipCostOrOtherBssAmt0443278
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE HARTLEY HOUSE, A DEDICATED GROUP OF INDIVIDUALS WORKING WITH THE COMMUNITY, IS TO END THE EPIDEMIC OF DOMESTIC VIOLENCE BY PROVIDING PHYSICAL AND EMOTIONAL REFUGE AND ADVOCATING FREEDOM FROM VIOLENCE THROUGH EDUCATION, INTERVENTION AND TREATMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096664
IRS990/NetAssetsOrFundBalancesBOYAmt0287539
IRS990/NetAssetsOrFundBalancesEOYAmt0329623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04016
IRS990/OccupancyGrp/ProgramServicesAmt022751
IRS990/OccupancyGrp/TotalAmt026767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OfficeExpensesGrp/ProgramServicesAmt05044
IRS990/OfficeExpensesGrp/TotalAmt05934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04346
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3143
IRS990/OtherExpensesGrp/ProgramServicesAmt09242
IRS990/OtherExpensesGrp/ProgramServicesAmt15987
IRS990/OtherExpensesGrp/ProgramServicesAmt21585
IRS990/OtherExpensesGrp/ProgramServicesAmt3808
IRS990/OtherExpensesGrp/TotalAmt010868
IRS990/OtherExpensesGrp/TotalAmt17044
IRS990/OtherExpensesGrp/TotalAmt21865
IRS990/OtherExpensesGrp/TotalAmt3951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287785
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05064
IRS990/PayrollTaxesGrp/ProgramServicesAmt028695
IRS990/PayrollTaxesGrp/TotalAmt033759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA K HORTON
IRS990/PriorPeriodAdjustmentsAmt0-59
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYOtherExpensesAmt0120846
IRS990/PYOtherRevenueAmt018569
IRS990/PYRevenuesLessExpensesAmt0-32878
IRS990/PYSalariesCompEmpBnftPaidAmt0403837
IRS990/PYTotalExpensesAmt0528683
IRS990/PYTotalRevenueAmt0495805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042143
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02375913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02375913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02375913
IRS990ScheduleA/TotalSupportAmt02375913
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/BuildingsGrp/BookValueAmt0154417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230069
IRS990ScheduleD/EquipmentGrp/BookValueAmt09043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078411
IRS990ScheduleD/ExpensesNotReportedAmt04259
IRS990ScheduleD/ExpensesSubtotalAmt0486198
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherExpensesIncludedAmt04259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089798
IRS990ScheduleD/OtherRevenueAmt04259
IRS990ScheduleD/RevenueNotReportedAmt04259
IRS990ScheduleD/RevenueSubtotalAmt0528341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES TAKEN AGAINST INCOME 4,259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES TAKEN AGAINST INCOME 4,259
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227307
IRS990ScheduleD/TotalExpensesPerForm990Amt0486198
IRS990ScheduleD/TotalRevenuePerForm990Amt0528341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE HARTLEY HOUSE, A DEDICATED GROUP OF INDIVIDUALS WORKING WITH THE COMMUNITY, IS TO END THE EPIDEMIC OF DOMESTIC VIOLENCE BY PROVIDING PHYSICAL AND EMOTIONAL REFUGE AND ADVOCATING FREEDOM FROM VIOLENCE THROUGH EDUCATION, INTERVENTION AND TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW BY THE ORGANIZATION, BUT REVIEW IS CONDUCTED BY CPA FIRM PREPARING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED FOR OFFICERS AND KEY EMPLOYEES BASED ON THE YEARS OF EXPERIENCE, EDUCATION, AND THE AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED FOR OFFICERS AND KEY EMPLOYEES BASED ON THE YEARS OF EXPERIENCE, EDUCATION, AND THE AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES TAKEN AGAINST INCOME 4,259 FUNDRAISING EXPENSES TAKEN AGAINST INCOME -4,259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,950
Liabilities
$103,327
Net assets
$329,623
Revenue
$528,341
Expenses
$486,198
Net income
$42,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.24$7.96$8.36$8.01$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.07$8.01$6.10$5.80$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.34$7.70$7.87$6.03$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.52$5.64$7.20$5.79$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.61$4.23$5.34$5.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.83$4.27$5.92$5.10$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.90$3.44$5.31$5.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.33$1.03$3.30$5.28$4.86$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.98$1.10$2.88$4.96$5.29$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.48$1.28$3.20$5.35$5.10$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.31$2.95$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.39$3.15$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.47$3.16$4.66