Civic Intelligence

Hmoob Cultural and Community Agency Inc.

990 • Fiscal year 2015 • EIN 93-0835587

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.HMOOBAGENCY.ORG

View Organization Page

1815 Ward AvenueLA Crosse, WI 54601

(608) 781-5744

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,312,132

Down $19,170 (-0.8%) from 2014

Net Assets

Up

$2,302,166

Up $36,261 (+1.6%) from 2014

Liabilities

Down

$9,966

Down $55,431 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Down

$322,649

Down $170,993 (-35%) from 2014

Expenses

Down

$286,390

Down $182,916 (-39%) from 2014

Net Income

Up

$36,259

Up $11,923 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,655,168Liabilities 2010: $843,794Net Assets 2010: $1,811,3742010Assets 2011: $2,571,825Liabilities 2011: $563,130Net Assets 2011: $2,008,6952011Assets 2014: $2,331,302Liabilities 2014: $65,397Net Assets 2014: $2,265,9052014Assets 2015: $2,312,132Liabilities 2015: $9,966Net Assets 2015: $2,302,1662015Assets 2016: $2,228,631Liabilities 2016: $2,189Net Assets 2016: $2,226,4422016Assets 2017: $2,228,631Liabilities 2017: $2,189Net Assets 2017: $2,226,4422017Assets 2018: $2,124,937Liabilities 2018: $0Net Assets 2018: $2,124,9372018Assets 2019: $2,058,417Liabilities 2019: $0Net Assets 2019: $2,058,4172019Assets 2020: $2,020,154Liabilities 2020: $0Net Assets 2020: $2,020,1542020Assets 2021: $1,980,415Liabilities 2021: $0Net Assets 2021: $1,980,4152021Assets 2022: $1,910,853Liabilities 2022: $0Net Assets 2022: $1,910,8532022Assets 2023: $1,842,449Liabilities 2023: $0Net Assets 2023: $1,842,4492023Assets 2024: $1,894,549Liabilities 2024: $3,096Net Assets 2024: $1,891,4532024

Highlighted filing

2015

Assets$2,312,132
Liabilities$9,966
Net Assets$2,302,166
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $405,7142010Expenses 2011: $384,8232011Revenue 2014: $493,642Expenses 2014: $469,306Net Income 2014: $24,3362014Revenue 2015: $322,649Expenses 2015: $286,390Net Income 2015: $36,2592015Revenue 2016: $339,584Expenses 2016: $415,305Net Income 2016: -$75,7212016Revenue 2017: $339,584Expenses 2017: $339,584Net Income 2017: $02017Revenue 2018: $215,636Expenses 2018: $292,519Net Income 2018: -$76,8832018Revenue 2019: $185,144Expenses 2019: $251,663Net Income 2019: -$66,5192019Revenue 2020: $124,439Expenses 2020: $162,702Net Income 2020: -$38,2632020Revenue 2021: $153,417Expenses 2021: $193,156Net Income 2021: -$39,7392021Revenue 2022: $265,267Expenses 2022: $334,829Net Income 2022: -$69,5622022Revenue 2023: $276,274Expenses 2023: $344,678Net Income 2023: -$68,4042023Revenue 2024: $436,903Expenses 2024: $387,899Net Income 2024: $49,0042024

Highlighted filing

2015

Revenue$322,649
Expenses$286,390
Net Income$36,259
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$417,755
Mission and Program Overview

Mission

To act as an educational and charitable corporation to assist the south east asian members adapt to life in the united states. And to promote a smooth cultural transition and to facilitate greater understanding between refugees and their american friends.

The mission and vision of the hmoob cultural and community agency, inc is to provide progressive community development, advocacy and cultural revitalization through holistic services, education, programming, outreach and community connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,212,296$2,167,881▼ $44,415
Savings and Temporary Cash Investments$86,706$122,178▲ $35,472
Pledges and Grants Receivable$24,000$16,077▼ $7,923
Prepaid Expenses and Deferred Charges$4,800$4,287▼ $513
Accounts Receivable$3,500$1,709▼ $1,791
Total Assets$2,331,302$2,312,132▼ $19,170
Liabilities
Accounts Payable and Accrued Expenses$65,397$9,966▼ $55,431
Total Liabilities$65,397$9,966▼ $55,431
Net Assets / Fund Balance
Unrestricted Net Assets$2,265,905$2,302,166▲ $36,261
Total Net Assets Fund Balance$2,265,905$2,302,166▲ $36,261
Total Liabilities and Net Assets / Fund Balance$2,331,302$2,312,132▼ $19,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,489,635$407,535$1,897,170
Land$587,546-$587,546
Equipment$89,758$62,780$152,538
Other Land Buildings$942$902$1,844
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Yee VuePresident
Xao VangBoard Presid
Der X ThaoDirector
Mai Shoua VangDirector
Xai Tou YangDirector
Alex XiongDirector at
Monica YangSecretary
Ky VueTreasurer
Tou LoTreasurer
XaochorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,899
Program Service Revenue
$62,973
Investment Income
$8
Other Revenue
$91,769
All Other Contributions
$16,261
Change in Net Assets
$36,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,649
Total Revenue per Audited Statements
$322,649
Total Revenue per Form 990
$322,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,118
Salaries, Compensation, and Employee Benefits$119,272
Total Fundraising Expense$18,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,276$6,389$8,756$105,421
Depreciation Depletion$58,143$695-$58,838
Office Expenses$22,846$1,362$1,920$26,128
Fees for Services Accounting$18,075$1,575$1,575$21,225
Occupancy$17,790$613-$18,403
Insurance$12,543$1,495-$14,038
Payroll Taxes$7,230$489$670$8,389
Travel$6,379$83-$6,462
Other Employee Benefits$4,995$168$299$5,462
Conferences and Meetings$1,752$50$906$2,708
All Other Expenses$1,186$339$996$2,521
Other Expenses$2,948$2,222$890$2,222
Total Functional Expenses$252,700$15,679$18,011$286,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$286,390
Expenses per Audited Statements$286,388
Total Expenses per Audited Statements$286,388
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,875
Fundraising Direct Expenses$95,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$186,875$186,875$95,106$91,769
Total Events$186,875$186,875$95,106$91,769
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
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“The board sets the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hmoob Cultural and Community
EIN
93-0835587
Phone
6087815744
Address
1815 WARD AVENUE, LA CROSSE, WI 54601

Signing Officer

Name
Xao Vang
Title
Board President
Phone
6087815744
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xao Vang
Formed
1982
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Tostrud & Temp Sc
Address
609 4TH ST S STE B, LA CROSSE, WI 54601-4458
Preparer
Michael G Temp CPA
Phone
6087848060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To act as an educational and charitable corporation to assist the south east asian members adapt to life in the united states. And to promote a smooth cultural transition and to facilitate greater understanding between refugees and their american friends.”

Form 990, Page 2, Part III, Line 4D

“Acted as an educational and charitable corporation to assist it's south east asian members adapt to life in the united states.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2 total 2”

Financial Statement Notes

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

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 449 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0489
IRS990/PayrollTaxesGrp/ProgramServicesAmt07230
IRS990/PayrollTaxesGrp/TotalAmt08389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04287
IRS990/PrincipalOfficerNm0XAO VANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030290
IRS990/ProgramServiceRevenueGrp/ExclusionAmt129052
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23631
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTED AS AN EDUCATIONAL AND CHARITABLE CORPORATION TO ASSIST IT'S SOUTH EAST ASIAN MEMBERS ADAPT TO LIFE IN THE UNITED STATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0308131
IRS990/PYOtherRevenueAmt048773
IRS990/PYProgramServiceRevenueAmt0159289
IRS990/PYRevenuesLessExpensesAmt024336
IRS990/PYSalariesCompEmpBnftPaidAmt0161175
IRS990/PYTotalExpensesAmt0469306
IRS990/PYTotalRevenueAmt0493642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 723,412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0249848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0316530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0406882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0973260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45080
IRS990ScheduleA/PublicSupportPY170Pct00.46590
IRS990ScheduleA/PublicSupportTotal170Amt0799122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799122
IRS990ScheduleA/TotalSupportAmt01772503
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/BookValueAmt01489635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01897170
IRS990ScheduleD/EquipmentGrp/BookValueAmt089758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152538
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0286388
IRS990ScheduleD/LandGrp/BookValueAmt0587546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0587546
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01844
IRS990ScheduleD/RevenueSubtotalAmt0322649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02167881
IRS990ScheduleD/TotalExpensesPerForm990Amt0286390
IRS990ScheduleD/TotalRevenuePerForm990Amt0322649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286388
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0186875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACT AS AN EDUCATIONAL AND CHARITABLE CORPORATION TO ASSIST THE SOUTH EAST ASIAN MEMBERS ADAPT TO LIFE IN THE UNITED STATES. AND TO PROMOTE A SMOOTH CULTURAL TRANSITION AND TO FACILITATE GREATER UNDERSTANDING BETWEEN REFUGEES AND THEIR AMERICAN FRIENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTED AS AN EDUCATIONAL AND CHARITABLE CORPORATION TO ASSIST IT'S SOUTH EAST ASIAN MEMBERS ADAPT TO LIFE IN THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SETS THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02331302
IRS990/TotalAssetsEOYAmt02312132
IRS990/TotalAssetsGrp/BOYAmt02331302
IRS990/TotalAssetsGrp/EOYAmt02312132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167899
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065397
IRS990/TotalLiabilitiesEOYAmt09966
IRS990/TotalLiabilitiesGrp/BOYAmt065397
IRS990/TotalLiabilitiesGrp/EOYAmt09966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02265905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02302166
IRS990/TotalOtherProgSrvcExpenseAmt058143
IRS990/TotalProgramServiceExpensesAmt0252700
IRS990/TotalProgramServiceRevenueAmt062973
IRS990/TotalRevenueGrp/ExclusionAmt0154750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,312,132
Liabilities
$9,966
Net assets
$2,302,166
Revenue
$322,649
Expenses
$286,390
Net income
$36,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.44$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.28$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.27$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.19$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.22$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.34$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.34$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.32$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.27$0.49$0.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.56$2.01$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.84$1.81$0.41