Civic Intelligence

Hand in Hand Foundation

990 • Fiscal year 2016 • EIN 94-2478808

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization Profilewww.handinhand.us

View Organization Page

830 Whispering Pines DriveScotts Valley, CA 95066

(831) 438-3736

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$136,730

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$330,718

Down $14,287 (-4.1%) from 2015

Net Assets

Up

$302,453

Up $33,142 (+12%) from 2015

Liabilities

Down

$28,265

Down $47,429 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$522,418

Up $16,404 (+3.2%) from 2015

Expenses

Down

$499,536

Down $65,671 (-12%) from 2015

Net Income

Up

$22,882

Up $82,075 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $140,776Liabilities 2011: $70,882Net Assets 2011: $69,8942011Assets 2012: $220,668Liabilities 2012: $83,971Net Assets 2012: $136,6972012Assets 2013: $284,161Liabilities 2013: $47,897Net Assets 2013: $236,2642013Assets 2014: $389,869Liabilities 2014: $71,504Net Assets 2014: $318,3652014Assets 2015: $345,005Liabilities 2015: $75,694Net Assets 2015: $269,3112015Assets 2016: $330,718Liabilities 2016: $28,265Net Assets 2016: $302,4532016Assets 2017: $387,535Liabilities 2017: $271Net Assets 2017: $387,2642017Assets 2018: $391,849Liabilities 2018: $3,088Net Assets 2018: $388,7612018Assets 2019: $435,914Liabilities 2019: $2,596Net Assets 2019: $433,3182019Assets 2020: $333,459Liabilities 2020: $278Net Assets 2020: $333,1812020Assets 2021: $249,028Liabilities 2021: $0Net Assets 2021: $249,0282021Assets 2022: $81,467Liabilities 2022: $0Net Assets 2022: $81,4672022

Highlighted filing

2016

Assets$330,718
Liabilities$28,265
Net Assets$302,453
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $371,387Expenses 2011: $378,614Net Income 2011: -$7,2272011Revenue 2012: $472,750Expenses 2012: $422,598Net Income 2012: $50,1522012Revenue 2013: $648,434Expenses 2013: $555,594Net Income 2013: $92,8402013Revenue 2014: $759,808Expenses 2014: $647,359Net Income 2014: $112,4492014Revenue 2015: $506,014Expenses 2015: $565,207Net Income 2015: -$59,1932015Revenue 2016: $522,418Expenses 2016: $499,536Net Income 2016: $22,8822016Revenue 2017: $465,736Expenses 2017: $397,953Net Income 2017: $67,7832017Revenue 2018: $324,238Expenses 2018: $297,820Net Income 2018: $26,4182018Revenue 2019: $249,940Expenses 2019: $238,654Net Income 2019: $11,2862019Revenue 2020: $109,538Expenses 2020: $235,357Net Income 2020: -$125,8192020Revenue 2021: $93,824Expenses 2021: $190,074Net Income 2021: -$96,2502021Revenue 2022: $28,903Expenses 2022: $183,276Net Income 2022: -$154,3732022

Highlighted filing

2016

Revenue$522,418
Expenses$499,536
Net Income$22,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$589,172
Mission and Program Overview

Mission

To facilitate adoptions of children both from the social services system and through private placement and to provide foster homes for children while they await their permanent families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$209,680$192,650▼ $17,030
Savings and Temporary Cash Investments$77,229$69,869▼ $7,360
Accounts Receivable$19,022$39,451▲ $20,429
Land, Buildings, and Equipment, Net$30,675$22,530▼ $8,145
Loans From Officers Directors$9,587$7,087▼ $2,500
Prepaid Expenses and Deferred Charges$3,918$3,918→ $0
Intangible Assets$4,181$2,000▼ $2,181
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$345,005$330,718▼ $14,287
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$25,517$12,167▼ $13,350
Accounts Payable and Accrued Expenses$40,590$9,011▼ $31,579
Total Liabilities$75,694$28,265▼ $47,429
Net Assets / Fund Balance
Unrestricted Net Assets$269,311$302,453▲ $33,142
Total Net Assets Fund Balance$269,311$302,453▲ $33,142
Total Liabilities and Net Assets / Fund Balance$345,005$330,718▼ $14,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,530$19,541$42,071
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M BoschenExecutive DirecFT$131,500$5,230$136,730

Board Members and Trustees

NameTitle
Larry DoanPresident
Paul SampsonSecretary
Mike La MarcheVice Pres/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$3,328
Program Service Revenue
$513,302
Investment Income
$4,649
Other Revenue
$1,139
All Other Contributions
$3,328
Change in Net Assets
$22,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,418
Revenue Not Reported on Form 990
$10,260
Total Revenue per Audited Statements
$532,678
Total Revenue per Form 990
$522,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,376
Other Expenses$180,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,559$14,158-$144,717
Current Officers, Directors, Trustees, and Key Employees$123,057$13,673-$136,730
Payroll Taxes$19,587$2,176-$21,763
Other Employee Benefits$14,549$1,617-$16,166
Fees for Services Accounting$12,165$1,352-$13,517
Occupancy$10,800$1,200-$12,000
Depreciation Depletion$9,293$1,033-$10,326
All Other Expenses$8,649$842-$9,491
Insurance$7,514$835-$8,349
Other Expenses$4,327$481-$4,808
Travel$4,590--$4,590
Advertising$2,342--$2,342
Office Expenses$1,999$222-$2,221
Fees for Service Investment Mgmnt Fees$1,740$192-$1,932
Fees for Services Other$1,486$164-$1,650
Interest$114$13-$127
Total Functional Expenses$459,744$39,792$0$499,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,536
Total Expenses per Audited Statements$499,536
Total Expenses per Form 990$499,536
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David M BoschenExecutive DirectorRent & UtilitiesNo$14,251

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,587$7,087▼ $2,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Responsible officers review form 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the level of the executive director's compensation on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hand in Hand Foundation
EIN
94-2478808
Phone
8314383736
Address
830 WHISPERING PINES DRIVE, SCOTTS VALLEY, CA 95066

Signing Officer

Name
David M Boschen
Title
Executive Direc
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective January 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of December 31, 2016 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organizations tax years 2013 through 2016 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2012 through 2016 remain open and could be subject to taxation.”

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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02176
IRS990/PayrollTaxesGrp/ProgramServicesAmt019587
IRS990/PayrollTaxesGrp/TotalAmt021763
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03918
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Services
IRS990/ProgramServiceRevenueGrp/Desc1FFA Treatment Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174807
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE - RECRUITED FAMILIES WHO WOULD PROVIDE FOSTER HOMES FOR CHILDREN, PROVIDED THERAPEUTIC SERVICES AND TRAINING FOR THESE FAMILIES, AND PROVIDED OVERSIGHT DURING THE PROCESS OF CHILDREN'S PLACEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169702
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IRS990/PYContributionsGrantsAmt011197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163182
IRS990/PYOtherRevenueAmt0167
IRS990/PYProgramServiceRevenueAmt0484522
IRS990/PYRevenuesLessExpensesAmt0-59193
IRS990/PYSalariesCompEmpBnftPaidAmt0402025
IRS990/PYTotalExpensesAmt0565207
IRS990/PYTotalRevenueAmt0506014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022882
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02858117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09244
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt02858117
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02858117
IRS990ScheduleA/TotalSupportAmt02897193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042071
IRS990ScheduleD/ExpensesSubtotalAmt0499536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010260
IRS990ScheduleD/RevenueNotReportedAmt010260
IRS990ScheduleD/RevenueSubtotalAmt0522418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective January 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of December 31, 2016 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organizations tax years 2013 through 2016 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2012 through 2016 remain open and could be subject to taxation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022530
IRS990ScheduleD/TotalExpensesPerForm990Amt0499536
IRS990ScheduleD/TotalRevenuePerForm990Amt0522418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499536
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID M BOSCHEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014251
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT & UTILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07087
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCRUED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09587
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID M BOSCHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07087
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPONSIBLE OFFICERS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE LEVEL OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345005
IRS990/TotalAssetsEOYAmt0330718
IRS990/TotalAssetsGrp/BOYAmt0345005
IRS990/TotalAssetsGrp/EOYAmt0330718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03328
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075694
IRS990/TotalLiabilitiesEOYAmt028265
IRS990/TotalLiabilitiesGrp/BOYAmt075694
IRS990/TotalLiabilitiesGrp/EOYAmt028265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302453
IRS990/TotalOtherCompensationAmt05230

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,718
Liabilities
$28,265
Net assets
$302,453
Revenue
$522,418
Expenses
$499,536
Net income
$22,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.29$1.83$1.54
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.94$1.90$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.10$2.35$1.26
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.03$4.33$2.50$2.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.03$3.89$3.24$2.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.87$4.66$3.98$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.28$3.02$5.22$5.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.76$2.69$5.06$5.65$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.72$3.18$7.60$6.47$1.12
2013Summary only. Only limited summary data is available for this year.$2.84$0.48$2.36$6.48$5.56$0.93
2012Summary only. Only limited summary data is available for this year.$2.21$0.84$1.37$4.73$4.23$0.50
2011Summary only. Only limited summary data is available for this year.$1.41$0.71$0.70$3.71$3.79$0.07