Civic Intelligence

Hosea Youth Services Project

990 • Fiscal year 2015 • EIN 93-6097252

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

Organization ProfileWWW.HOSEAYOUTH.ORG
PO Box 5531Eugene, OR 97405

(541) 687-1146

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,649

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$97,717

Flat from 2015

Net Assets

Flat

$97,392

Flat from 2015

Liabilities

Flat

$325

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Flat

$302,729

Flat from 2015

Expenses

Flat

$311,555

Flat from 2015

Net Income

Flat

-$8,826

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $139,489Liabilities 2011: $1,339Net Assets 2011: $138,1502011Assets 2012: $132,777Liabilities 2012: $3,542Net Assets 2012: $129,2352012Assets 2013: $76,988Liabilities 2013: $3,551Net Assets 2013: $73,4372013Assets 2014: $106,116Liabilities 2014: $117Net Assets 2014: $105,9992014Assets 2015: $97,717Liabilities 2015: $325Net Assets 2015: $97,3922015Assets 2015: $97,717Liabilities 2015: $325Net Assets 2015: $97,3922015Assets 2016: $89,252Liabilities 2016: $5,052Net Assets 2016: $84,2002016Assets 2017: $145,149Liabilities 2017: $2,385Net Assets 2017: $142,7642017Assets 2018: $45,746Liabilities 2018: $4,180Net Assets 2018: $41,5662018Assets 2019: $91,098Liabilities 2019: $23,019Net Assets 2019: $68,0792019Assets 2020: $70,832Liabilities 2020: $26,774Net Assets 2020: $44,0582020Assets 2021: $382,050Liabilities 2021: $73,086Net Assets 2021: $308,9642021Assets 2022: $411,458Liabilities 2022: $9,840Net Assets 2022: $401,6182022Assets 2023: $474,244Liabilities 2023: $33,218Net Assets 2023: $441,0262023Assets 2024: $459,725Liabilities 2024: $34,933Net Assets 2024: $424,7922024

Highlighted filing

2015

Assets$97,717
Liabilities$325
Net Assets$97,392
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $212,773Expenses 2011: $156,350Net Income 2011: $56,4232011Revenue 2012: $207,945Expenses 2012: $216,860Net Income 2012: -$8,9152012Revenue 2013: $169,247Expenses 2013: $225,045Net Income 2013: -$55,7982013Revenue 2014: $266,985Expenses 2014: $234,423Net Income 2014: $32,5622014Revenue 2015: $302,729Expenses 2015: $311,555Net Income 2015: -$8,8262015Revenue 2015: $302,729Expenses 2015: $311,555Net Income 2015: -$8,8262015Revenue 2016: $318,140Expenses 2016: $331,332Net Income 2016: -$13,1922016Revenue 2017: $355,317Expenses 2017: $296,753Net Income 2017: $58,5642017Revenue 2018: $261,559Expenses 2018: $362,757Net Income 2018: -$101,1982018Revenue 2019: $239,827Expenses 2019: $213,314Net Income 2019: $26,5132019Revenue 2020: $78,050Expenses 2020: $91,607Net Income 2020: -$13,5572020Revenue 2021: $746,503Expenses 2021: $481,597Net Income 2021: $264,9062021Revenue 2022: $754,581Expenses 2022: $661,927Net Income 2022: $92,6542022Revenue 2023: $827,744Expenses 2023: $862,807Net Income 2023: -$35,0632023Revenue 2024: $991,694Expenses 2024: $1,007,928Net Income 2024: -$16,2342024

Highlighted filing

2015

Revenue$302,729
Expenses$311,555
Net Income-$8,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$339,389
Mission and Program Overview

Mission

Services to homeless and displaced youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,218$97,392▼ $8,826
Cash and Non-Interest-Bearing Accounts$81,702$46,846▼ $34,856
Savings and Temporary Cash Investments$700$35,288▲ $34,588
Land, Buildings, and Equipment, Net$13,021$13,458▲ $437
Other Notes and Loans Receivable, Net$10,507--
Investments in Publicly Traded Securities-$2,125-
Accounts Receivable$405--
Total Assets$106,335$97,717▼ $8,618
Liabilities
Other Liabilities$117$325▲ $208
Total Liabilities$117$325▲ $208
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,218$97,392▼ $8,826
Total Liabilities and Net Assets / Fund Balance$106,335$97,717▼ $8,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,458$7,054-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tauna NelsonProgram Director-$38,649$38,649
Kenneth HarveyExecutive DirectorPT$14,040$14,040

Board Members and Trustees

NameTitle
Cheryl SmejkalPresident
Dave WilliamsAsst Executive Director
John UrnessBoard Member
Kristy McintyreBoard Member
Ruben GarciaBoard Member
Sonja SproulBoard Member
John HickeySecretary
Aaron WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,035
Program Service Revenue
$30,681
Investment Income
$80
Other Revenue
$52,933
All Other Contributions
$214,925
Change in Net Assets
$-8,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,254
Salaries, Compensation, and Employee Benefits$70,916
Total Fundraising Expense$1,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,400$29,049-$49,449
Occupancy$43,072--$43,072
Fees for Services Other$3,881$29,193-$33,074
All Other Expenses$24,630--$24,630
Office Expenses$5,249$17,112-$22,361
Other Expenses$15,565$8,548-$15,565
Fees for Services Management$6,916$8,100-$15,016
Current Officers, Directors, Trustees, and Key Employees-$14,040-$14,040
Insurance$2,696$8,239-$10,935
Fees for Services Accounting-$8,459-$8,459
Payroll Taxes$2,277$5,150-$7,427
Benefits to Members$6,385--$6,385
Travel$145$5,336$328$5,809
Depreciation Depletion$2,918$1,464$1,320$5,702
Advertising$1,961$384-$2,345
Conferences and Meetings-$1,612$36$1,648
Total Functional Expenses$165,802$144,069$1,684$311,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,593
Fundraising Direct Expenses$36,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$89,593$85,483$25,520$59,963
Total Events$89,593$85,483$36,660$48,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by executive and center directors and bookkeepers.”

Governing documents etc available to public Part VI line 19

“Available upon written request: hosea youth services project, po box 1401, springfield, or 97477”

Filing and Contact Details

Filer

Filer Name
Hosea Youth Services Project
EIN
93-6097252
Address
PO BOX 5531, EUGENE, OR 97405

Signing Officer

Name
Dave Williams
Title
Asst Executive
Phone
5416871146
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Williams
Formed
1994
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
300

Preparer

Firm
Scott P Wilber CPA Pc
Address
1396 Charnelton Street, Eugene, OR 97401
Preparer
Scott P Wilber
Phone
5416871120
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program services line 11g :interns $1,200youth staff $1,309thrift store staff $1,372management line 11g:marketing services $8,459professional fees $1,482staff training $1,252tauna pastoral allowance $18,000”

List of other expenses Part IX line 24E

“Program services line 24e:back ground checks $370thrift store redesign $6,245youth advisory council $130emergency youth fund-$ 940honorariums $3,400maintenance and repairs - $4,753.95imag intl participant gifts $2,500special event nights $2,806utilities $3,486”

Raw XML AppendixShowing 400 of 451 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/PayrollTaxesGrp/ProgramServicesAmt02277
IRS990/PayrollTaxesGrp/TotalAmt07427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0LIFE SKILLS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030681
IRS990/ProgSrvcAccomActy2Grp/Desc0DROP-IN CENTER: PROVIDES A SAFE PLACE YOUTH CAN REST, RELAX, ACCESS RESOURCES, SERVICES AND FACILITIES. DINNER, SHOWERS, LAUNDRY FACILITIES, HEALTHCARE AND SHELTER REFERRALS PROVIDED 4 DAYS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034156
IRS990/ProgSrvcAccomActy3Grp/Desc0EGAN WARMING CENTER: IN EXTREME WINTER WEATHER THIS PROVIDES OVERNIGHT SHELTER AND WARM MEALS TO HOMELESS YOUTHS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0155706
IRS990/PYOtherRevenueAmt040448
IRS990/PYProgramServiceRevenueAmt01677
IRS990/PYRevenuesLessExpensesAmt032562
IRS990/PYSalariesCompEmpBnftPaidAmt078717
IRS990/PYTotalExpensesAmt0234423
IRS990/PYTotalRevenueAmt0266985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8826
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0990864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt077460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0254128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01244992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199916
IRS990ScheduleA/Total509Grp/TotalAmt01244992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01245190
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/BookValueAmt013458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07054
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013458
IRS990ScheduleD/TotalLiabilityAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE AND CENTER DIRECTORS AND BOOKKEEPERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST: HOSEA YOUTH SERVICES PROJECT, PO BOX 1401, SPRINGFIELD, OR 97477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES LINE 11G :INTERNS $1,200YOUTH STAFF $1,309THRIFT STORE STAFF $1,372MANAGEMENT LINE 11G:MARKETING SERVICES $8,459PROFESSIONAL FEES $1,482STAFF TRAINING $1,252TAUNA PASTORAL ALLOWANCE $18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES LINE 24E:BACK GROUND CHECKS $370THRIFT STORE REDESIGN $6,245YOUTH ADVISORY COUNCIL $130EMERGENCY YOUTH FUND-$ 940HONORARIUMS $3,400MAINTENANCE AND REPAIRS - $4,753.95IMAG INTL PARTICIPANT GIFTS $2,500SPECIAL EVENT NIGHTS $2,806UTILITIES $3,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106335
IRS990/TotalAssetsEOYAmt097717
IRS990/TotalAssetsGrp/BOYAmt0106335
IRS990/TotalAssetsGrp/EOYAmt097717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219035
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117
IRS990/TotalLiabilitiesEOYAmt0325
IRS990/TotalLiabilitiesGrp/BOYAmt0117
IRS990/TotalLiabilitiesGrp/EOYAmt0325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097392

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,717
Liabilities
$325
Net assets
$97,392
Revenue
$302,729
Expenses
$311,555
Net income
-$8,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.42$0.99$1.01$0.02
2023Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$0.83$0.86$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.75$0.66$0.09
2021Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.75$0.48$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.08$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.24$0.21$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.26$0.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.36$0.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.31$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.17$0.23$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.21$0.16$0.06