Civic Intelligence

National Human Development Foundation Inc

990 • Fiscal year 2014 • EIN 94-2529049

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.NHDF.BIZ

View Organization Page

PO Box 24512595824

(916) 923-1216

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,909

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,190,518

Up $183,312 (+18%) from 2013

Net Assets

Up

$74,729

Up $7,850 (+12%) from 2013

Liabilities

Up

$1,115,789

Up $175,462 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$1,804,148

Up $112,380 (+6.6%) from 2013

Expenses

Up

$1,796,298

Up $103,519 (+6.1%) from 2013

Net Income

Up

$7,850

Up $8,861 (+876%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,425,144Liabilities 2010: $1,358,340Net Assets 2010: $66,8042010Assets 2011: $1,108,223Liabilities 2011: $1,040,891Net Assets 2011: $67,3322011Assets 2012: $1,100,314Liabilities 2012: $1,032,424Net Assets 2012: $67,8902012Assets 2013: $1,007,206Liabilities 2013: $940,327Net Assets 2013: $66,8792013Assets 2014: $1,190,518Liabilities 2014: $1,115,789Net Assets 2014: $74,7292014Assets 2015: $1,470,131Liabilities 2015: $1,400,882Net Assets 2015: $69,2492015Assets 2016: $1,500,123Liabilities 2016: $1,429,524Net Assets 2016: $70,5992016Assets 2017: $1,850,322Liabilities 2017: $1,593,755Net Assets 2017: $256,5672017Assets 2018: $1,582,639Liabilities 2018: $4,024,675Net Assets 2018: -$2,442,0362018Assets 2020: $431,724Liabilities 2020: $459,920Net Assets 2020: -$28,1962020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,190,518
Liabilities$1,115,789
Net Assets$74,729
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,026,1522010Expenses 2011: $2,155,5752011Expenses 2012: $1,843,2622012Revenue 2013: $1,691,768Expenses 2013: $1,692,779Net Income 2013: -$1,0112013Revenue 2014: $1,804,148Expenses 2014: $1,796,298Net Income 2014: $7,8502014Revenue 2015: $2,008,898Expenses 2015: $2,014,378Net Income 2015: -$5,4802015Revenue 2016: $2,262,010Expenses 2016: $2,260,660Net Income 2016: $1,3502016Revenue 2017: $2,504,267Expenses 2017: $2,578,532Net Income 2017: -$74,2652017Revenue 2018: $2,638,515Expenses 2018: $2,676,947Net Income 2018: -$38,4322018Revenue 2020: $249,105Expenses 2020: $205,314Net Income 2020: $43,7912020Revenue 2021: $141,953Expenses 2021: $113,757Net Income 2021: $28,1962021

Highlighted filing

2014

Revenue$1,804,148
Expenses$1,796,298
Net Income$7,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,804,148
Mission and Program Overview

Mission

To provide educational programs for the care of children outside their homes.

To provide child development services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$841,798$806,341▼ $35,457
Accounts Receivable$105,180$327,245▲ $222,065
Prepaid Expenses and Deferred Charges$0$30,511▲ $30,511
Cash and Non-Interest-Bearing Accounts$60,228$26,421▼ $33,807
Total Assets$1,007,206$1,190,518▲ $183,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$775,448$768,045▼ $7,403
Accounts Payable and Accrued Expenses$104,601$268,720▲ $164,119
Deferred Revenue$60,278$79,024▲ $18,746
Total Liabilities$940,327$1,115,789▲ $175,462
Net Assets / Fund Balance
Unrestricted Net Assets$66,879$74,729▲ $7,850
Total Net Assets Fund Balance$66,879$74,729▲ $7,850
Total Liabilities and Net Assets / Fund Balance$1,007,206$1,190,518▲ $183,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,786$298,072$832,858
Land$270,525-$270,525
Other Land Buildings$1,030$100,497$101,527
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike KurtzExecutive DirectorFT$69,909-$69,909
P Allyson KurtzProgram DirectorPT-$1,718$1,718

Board Members and Trustees

NameTitle
Ernest BrownPresident
Wayne EdwardsVice President
Robert DansbySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,649,412
Program Service Revenue
$154,662
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$7,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,804,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,804,148
Total Revenue per Form 990
$1,804,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,980
Other Expenses$496,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,620$38,946-$1,062,566
Fees for Services Other$83,919$24,604-$108,523
Payroll Taxes$105,332$2,445-$107,777
Insurance$78,464$1,583-$80,047
Current Officers, Directors, Trustees, and Key Employees$69,025$2,601-$71,626
Other Employee Benefits$51,680$1,199-$52,879
Depreciation Depletion$35,457--$35,457
Interest$34,479--$34,479
Occupancy$28,769--$28,769
Fees for Services Accounting-$21,700-$21,700
Other Expenses$21,324--$21,324
Pension Plan Contributions$5,016$116-$5,132
Total Functional Expenses$1,703,104$93,194$0$1,796,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,796,298
Total Expenses per Audited Statements$1,796,298
Total Expenses per Form 990$1,796,298
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section A, Line 2

“Michael kurtz, current executive director, is married to p. Allyson kurtz, who was the organization's executive director in previous years and who continues to remain active in the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Nhdf provides all employees as well as members of the board of directors with a copy of the nhdf employee handbook. This contains our current conflict of interest policy. Upon reviewing the manual, employees are required to sign that they have read and understood all of the policies therein. All policies are reviewed and approved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Position: executive director process: review of compensation for comparable positions in the community position: site managers process: review of compensation for comparable position in the community.”

Form 990, Part VI, Section C, Line 19

“Copies of requested documents will be mailed upon request.”

Filing and Contact Details

Filer

EIN
94-2529049
Phone
9169231216

Signing Officer

Name
Mike Kurtz
Title
Executive Director
Phone
9165010043
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kurtz
Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
50
Volunteers
1

Preparer

Preparer
Linda L House CPA
Phone
9169293680
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“Audit services and board review and approval has remained consistent with prior year procedures.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require foundation management to evaluate tax positions taken by the foundation and recognize a tax liability or asset if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Foundation management has determined that as of june 30, 2014 there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The foundation is subject to routine audits by taxing authorities; however there are currently no audits for any tax periods in progress. Foundation management believes they are no longer subject to income tax examination for years prior to 2009 for federal and 2008 for state.”

Raw XML Appendix395 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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IRS990ScheduleA/PublicSupportTotal170Amt08630543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01649412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01536254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01655624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01951946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01837307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08630543
IRS990ScheduleA/TotalSupportAmt08631160
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01796298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101527
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01804148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FOUNDATION MANAGEMENT HAS DETERMINED THAT AS OF JUNE 30, 2014 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FOUNDATION MANAGEMENT BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2009 FOR FEDERAL AND 2008 FOR STATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806341
IRS990ScheduleD/TotalExpensesPerForm990Amt01796298
IRS990ScheduleD/TotalRevenuePerForm990Amt01804148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01804148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01796298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL KURTZ, CURRENT EXECUTIVE DIRECTOR, IS MARRIED TO P. ALLYSON KURTZ, WHO WAS THE ORGANIZATION'S EXECUTIVE DIRECTOR IN PREVIOUS YEARS AND WHO CONTINUES TO REMAIN ACTIVE IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NHDF PROVIDES ALL EMPLOYEES AS WELL AS MEMBERS OF THE BOARD OF DIRECTORS WITH A COPY OF THE NHDF EMPLOYEE HANDBOOK. THIS CONTAINS OUR CURRENT CONFLICT OF INTEREST POLICY. UPON REVIEWING THE MANUAL, EMPLOYEES ARE REQUIRED TO SIGN THAT THEY HAVE READ AND UNDERSTOOD ALL OF THE POLICIES THEREIN. ALL POLICIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSITION: EXECUTIVE DIRECTOR PROCESS: REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS IN THE COMMUNITY POSITION: SITE MANAGERS PROCESS: REVIEW OF COMPENSATION FOR COMPARABLE POSITION IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF REQUESTED DOCUMENTS WILL BE MAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT SERVICES AND BOARD REVIEW AND APPROVAL HAS REMAINED CONSISTENT WITH PRIOR YEAR PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01007206
IRS990/TotalAssetsEOYAmt01190518
IRS990/TotalAssetsGrp/BOYAmt01007206
IRS990/TotalAssetsGrp/EOYAmt01190518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01649412
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01703104
IRS990/TotalFunctionalExpensesGrp/TotalAmt01796298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0940327
IRS990/TotalLiabilitiesEOYAmt01115789
IRS990/TotalLiabilitiesGrp/BOYAmt0940327
IRS990/TotalLiabilitiesGrp/EOYAmt01115789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074729
IRS990/TotalOtherCompensationAmt01718
IRS990/TotalProgramServiceExpensesAmt01703104
IRS990/TotalProgramServiceRevenueAmt0154662
IRS990/TotalReportableCompFromOrgAmt069909
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01804148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007206
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 245125
IRS990/USAddress/City0SACRAMENTO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095824
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NHDF.BIZ
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KURTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09165010043
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL HUMAN DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0942529049
ReturnHeader/Filer/PhoneNum09169231216
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 245125
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680251243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAMPBELL TAYLOR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103741 DOUGLAS BLVD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095661
ReturnHeader/PreparerPersonGrp/PhoneNum09169293680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L HOUSE CPA
ReturnHeader/ReturnTs02015-05-14T17:19:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,518
Liabilities
$1,115,789
Net assets
$74,729
Revenue
$1,804,148
Expenses
$1,796,298
Net income
$7,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.11$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.46$0.03$0.25$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$4.02$2.44$2.64$2.68$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.59$0.26$2.50$2.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.43$0.07$2.26$2.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.40$0.07$2.01$2.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.12$0.07$1.80$1.80$0.01
2013Summary only. Only limited summary data is available for this year.$1.01$0.94$0.07$1.69$1.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.03$0.07$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.04$0.07$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.36$0.07$2.03