Civic Intelligence

Health Projects Center

990 • Fiscal year 2017 • EIN 94-2713281

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.HPCN.ORG

View Organization Page

1537 Pacific AveSanta Cruz, CA 95060

(831) 459-6639

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,539

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$667,389

Down $55,524 (-7.7%) from 2016

Net Assets

Down

$359,557

Down $25,984 (-6.7%) from 2016

Liabilities

Down

$307,832

Down $29,540 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$2,005,274

Down $48,316 (-2.4%) from 2016

Expenses

Up

$2,080,559

Up $61,722 (+3.1%) from 2016

Net Income

Down

-$75,285

Down $110,038 (-317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $481,909Liabilities 2010: $76,176Net Assets 2010: $405,7332010Assets 2011: $494,657Liabilities 2011: $110,796Net Assets 2011: $383,8612011Assets 2012: $514,626Liabilities 2012: $109,106Net Assets 2012: $405,5202012Assets 2013: $681,554Liabilities 2013: $309,413Net Assets 2013: $372,1412013Assets 2014: $506,969Liabilities 2014: $160,263Net Assets 2014: $346,7062014Assets 2015: $674,827Liabilities 2015: $326,880Net Assets 2015: $347,9472015Assets 2016: $722,913Liabilities 2016: $337,372Net Assets 2016: $385,5412016Assets 2017: $667,389Liabilities 2017: $307,832Net Assets 2017: $359,5572017Assets 2018: $535,523Liabilities 2018: $215,926Net Assets 2018: $319,5972018Assets 2019: $778,013Liabilities 2019: $375,459Net Assets 2019: $402,5542019Assets 2020: $1,375,538Liabilities 2020: $879,030Net Assets 2020: $496,5082020Assets 2021: $1,543,683Liabilities 2021: $1,027,431Net Assets 2021: $516,2522021Assets 2022: $2,672,531Liabilities 2022: $2,222,790Net Assets 2022: $449,7412022Assets 2023: $3,545,966Liabilities 2023: $3,011,993Net Assets 2023: $533,9732023Assets 2024: $3,732,289Liabilities 2024: $2,705,824Net Assets 2024: $1,026,4652024

Highlighted filing

2017

Assets$667,389
Liabilities$307,832
Net Assets$359,557
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,212,4572010Revenue 2011: $1,209,635Expenses 2011: $1,237,766Net Income 2011: -$28,1312011Expenses 2012: $1,329,1362012Expenses 2013: $1,730,4832013Revenue 2014: $1,812,928Expenses 2014: $1,836,529Net Income 2014: -$23,6012014Revenue 2015: $1,798,563Expenses 2015: $1,803,186Net Income 2015: -$4,6232015Revenue 2016: $2,053,590Expenses 2016: $2,018,837Net Income 2016: $34,7532016Revenue 2017: $2,005,274Expenses 2017: $2,080,559Net Income 2017: -$75,2852017Revenue 2018: $2,061,200Expenses 2018: $2,104,180Net Income 2018: -$42,9802018Revenue 2019: $2,045,529Expenses 2019: $1,964,990Net Income 2019: $80,5392019Revenue 2020: $3,235,989Expenses 2020: $3,143,366Net Income 2020: $92,6232020Revenue 2021: $3,387,825Expenses 2021: $3,378,124Net Income 2021: $9,7012021Revenue 2022: $3,591,910Expenses 2022: $3,633,303Net Income 2022: -$41,3932022Revenue 2023: $4,561,830Expenses 2023: $4,492,548Net Income 2023: $69,2822023Revenue 2024: $6,106,059Expenses 2024: $5,630,210Net Income 2024: $475,8492024

Highlighted filing

2017

Revenue$2,005,274
Expenses$2,080,559
Net Income-$75,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,005,274
Mission and Program Overview

Mission

Health Projects Center supports people as they age to live safely at home by delivering high quality services and programs in the Monterey Bay Region.

Health Projects Center exists to address the health and human needs of individuals, families and communities of California's Central Coast by developing and implementing high quality programs and strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$338,143-
Savings and Temporary Cash Investments$291,375$192,189▼ $99,186
Cash and Non-Interest-Bearing Accounts$105,139$44,325▼ $60,814
Prepaid Expenses and Deferred Charges$26,980$36,564▲ $9,584
Investments in Publicly Traded Securities-$31,951-
Land, Buildings, and Equipment, Net$22,967$20,265▼ $2,702
Accounts Receivable$275,558$2,915▼ $272,643
Other Notes and Loans Receivable, Net$894$0▼ $894
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$722,913$667,389▼ $55,524
Other Assets Total-$1,037-
Liabilities
Deferred Revenue$301,347$159,107▼ $142,240
Accounts Payable and Accrued Expenses$36,025$148,725▲ $112,700
Total Liabilities$337,372$307,832▼ $29,540
Net Assets / Fund Balance
Unrestricted Net Assets$385,541$241,115▼ $144,426
Temporarily Rstr Net Assets-$89,357-
Permanently Rstr Net Assets-$29,085-
Total Net Assets Fund Balance$385,541$359,557▼ $25,984
Total Liabilities and Net Assets / Fund Balance$722,913$667,389▼ $55,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,265$68,025$88,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$29,085▲ $3,296-$31,951
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BeleutzExecutive DirectorFT$105,024$4,515$109,539
Amanda E La PlanteFinance ManagerFT$56,271$8,493$64,764

Board Members and Trustees

NameTitle
Dr Gary GrayPresident
Thomas McKayVice President
Cathy CressDirector
Julie EdgcombDirector
Marsha GilpatrickDirector
Maura GuzmanDirector
Saundie IsaakDirector
Gwen YeoSecretary
Sheri AnselmiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,970,067
Program Service Revenue
$31,290
Investment Income
$3,917
Other Revenue
$0
All Other Contributions
$95,863
Change in Net Assets
$-75,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,005,274
Total Revenue per Audited Statements
$2,005,274
Total Revenue per Form 990
$2,005,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,999
Other Expenses$712,560
Total Fundraising Expense$21,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,291$45,749$9,929$920,969
Fees for Services Other$371,485--$371,485
Other Employee Benefits$170,697$9,080$1,816$181,593
Current Officers, Directors, Trustees, and Key Employees$150,870$8,025$1,605$160,500
Payroll Taxes$89,899$4,782$956$95,637
Occupancy$76,047$8,947$4,474$89,468
Information Technology$39,599$985-$40,584
Travel$24,902$20$383$25,305
All Other Expenses$13,228$10,025$50$23,303
Fees for Services Accounting$21,490-$5$21,495
Advertising$14,715--$14,715
Insurance$10,298$2,113$792$13,203
Office Expenses$12,347$34-$12,381
Conferences and Meetings$8,495$2,447$275$11,217
Pension Plan Contributions$8,742$465$93$9,300
Other Expenses$8,957$61$1,279$9,018
Depreciation Depletion-$4,490-$4,490
Fees for Services Legal$2,000--$2,000
Interest-$929-$929
Total Functional Expenses$1,939,835$119,067$21,657$2,080,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,080,559
Total Expenses per Audited Statements$2,080,559
Total Expenses per Form 990$2,080,559
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

Loans and Receivables

Line ItemBeginningEndChange
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
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, Line 11B: Form 990 Review Process

“The 990 goes to the Audit/Ad-Hoc Finance Committee for review then is agreed upon by the full Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Associate Director updates all policies of the organization and any situation that violates any policies, is promptly investigated and documented and has an approved resolution that is signed by all parties.”

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

“Executive Director Compensation is approved by the Board of Directors and is in a written employment contract.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Team/other officers of the corporation are all managed by the Executive Director who approves their compensation through written employment contracts.”

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

“Governing documents, Form 990 and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Health Projects Center
EIN
94-2713281
Phone
8314596639
Address
1537 Pacific Ave, Santa Cruz, CA 95060

Signing Officer

Name
John Beleutz
Title
Executive Director
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Beleutz
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
32

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8313733337
Supplemental Narrative

Additional Explanations

Form 990, Schedule A, Part III

“Schedule A, Part III for prior years has been restated to conform to Internal Revenue Service instructions.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings attributable to the Fund principal shall be available to support the mission of Health Projects Center.”

Part X : FIN48 Footnote

“The Organization believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements for the year ended June 30, 2017.”

Raw XML AppendixShowing 400 of 552 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/Form990PartVIISectionAGrp/PersonNm0Dr Gary Gray
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IRS990/Form990PartVIISectionAGrp/PersonNm8Saundie Isaak
IRS990/Form990PartVIISectionAGrp/PersonNm9John Beleutz
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Manager
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01874204
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02005274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0985
IRS990/InformationTechnologyGrp/ProgramServicesAmt039599
IRS990/InformationTechnologyGrp/TotalAmt040584
IRS990/InsuranceGrp/FundraisingAmt0792
IRS990/InsuranceGrp/ManagementAndGeneralAmt02113
IRS990/InsuranceGrp/ProgramServicesAmt010298
IRS990/InsuranceGrp/TotalAmt013203
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0929
IRS990/InterestGrp/TotalAmt0929
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03917
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031951
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020265
IRS990/LandBldgEquipCostOrOtherBssAmt088290
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Health Projects Center exists to address the health and human needs of individuals, families and communities of California's Central Coast by developing and implementing high quality programs and strategies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0385541
IRS990/NetAssetsOrFundBalancesEOYAmt0359557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04474
IRS990/OccupancyGrp/ManagementAndGeneralAmt08947
IRS990/OccupancyGrp/ProgramServicesAmt076047
IRS990/OccupancyGrp/TotalAmt089468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034
IRS990/OfficeExpensesGrp/ProgramServicesAmt012347
IRS990/OfficeExpensesGrp/TotalAmt012381
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01037
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181593
IRS990/OtherExpensesGrp/Desc0Data Management
IRS990/OtherExpensesGrp/Desc1Telephone & Internet
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt029030
IRS990/OtherExpensesGrp/ProgramServicesAmt121743
IRS990/OtherExpensesGrp/ProgramServicesAmt28957
IRS990/OtherExpensesGrp/TotalAmt029030
IRS990/OtherExpensesGrp/TotalAmt125580
IRS990/OtherExpensesGrp/TotalAmt218357
IRS990/OtherExpensesGrp/TotalAmt39018
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920969
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04782
IRS990/PayrollTaxesGrp/ProgramServicesAmt089899
IRS990/PayrollTaxesGrp/TotalAmt095637
IRS990/PensionPlanContributionsGrp/FundraisingAmt093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08742
IRS990/PensionPlanContributionsGrp/TotalAmt09300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036564
IRS990/PrincipalOfficerNm0John Beleutz
IRS990/PriorPeriodAdjustmentsAmt049301
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0Copay Income
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Service Income
IRS990/ProgramServiceRevenueGrp/Desc2In House Waived Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227626
IRS990/ProgSrvcAccomActy2Grp/Desc0Del Mar Caregiver Resource Center provides support to family caregivers caring for a loved one with cognitive impairment such as Alzheimers disease, traumatic brain injury, dementia or stroke. Del Mar CRC is part of a statewide system funded by the California Department of Health Care Services and local sources. Since 1988, this program has provided caregivers throughout the Monterey Bay region with in-home respite care, family consultations, support groups, legal consultations,counseling, educational programs and other essential services. Summary of Caregiver Services, July 2016 to June 2017: Hours of Paid Respite for Caregivers 4,418,Hours of Staff Consultation with Caregivers 1,311, Hours of Educational Events 113, Hours of Caregiver Support Groups 88, Hours of Legal Consultation 21, Number of Caregiver Families Served 615
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03664
IRS990/ProgSrvcAccomActy3Grp/Desc0The California Community Transitions Program assists adults receiving MediCal to move into their own home after living in a long-term care facility. HPC has worked with 29 clients to assist them to transition to a community home.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01970815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0711077
IRS990/PYProgramServiceRevenueAmt081698
IRS990/PYRevenuesLessExpensesAmt034753
IRS990/PYSalariesCompEmpBnftPaidAmt01307760
IRS990/PYTotalExpensesAmt02018837
IRS990/PYTotalRevenueAmt02053590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027626
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01970067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01970815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01739158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01810014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01696661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09186715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0174064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08518
IRS990ScheduleA/InvestmentIncomeCYPct00.00090

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,389
Liabilities
$307,832
Net assets
$359,557
Revenue
$2,005,274
Expenses
$2,080,559
Net income
-$75,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$2.71$1.03$6.11$5.63$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.55$3.01$0.53$4.56$4.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.22$0.45$3.59$3.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.03$0.52$3.39$3.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.88$0.50$3.24$3.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.40$2.05$1.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$2.06$2.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$2.01$2.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.39$2.05$2.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.35$1.80$1.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$1.81$1.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.41$1.33
2011Summary only. Only limited summary data is available for this year.$0.49$0.11$0.38$1.21$1.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.41$1.21