Civic Intelligence

Health Projects Center

990 • Fiscal year 2018 • EIN 94-2713281

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$118,355

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$535,523

Down $131,866 (-20%) from 2017

Net Assets

Down

$319,597

Down $39,960 (-11%) from 2017

Liabilities

Down

$215,926

Down $91,906 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Up

$2,061,200

Up $55,926 (+2.8%) from 2017

Expenses

Up

$2,104,180

Up $23,621 (+1.1%) from 2017

Net Income

Up

-$42,980

Up $32,305 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$535,523
Liabilities$215,926
Net Assets$319,597
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$2,061,200
Expenses$2,104,180
Net Income-$42,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$2,072,047
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$323,774▼ $14,369
Cash and Non-Interest-Bearing Accounts$44,325$75,443▲ $31,118
Prepaid Expenses and Deferred Charges$36,564$37,655▲ $1,091
Savings and Temporary Cash Investments$192,189$36,301▼ $155,888
Investments in Publicly Traded Securities$31,951$34,971▲ $3,020
Accounts Receivable$2,915$16,408▲ $13,493
Land, Buildings, and Equipment, Net$20,265$10,401▼ $9,864
Other Notes and Loans Receivable, Net-$0-
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$667,389$535,523▼ $131,866
Other Assets Total$1,037$570▼ $467
Liabilities
Accounts Payable and Accrued Expenses$148,725$156,014▲ $7,289
Deferred Revenue$159,107$59,912▼ $99,195
Total Liabilities$307,832$215,926▼ $91,906
Net Assets / Fund Balance
Unrestricted Net Assets$241,115$203,229▼ $37,886
Temporarily Rstr Net Assets$89,357$87,283▼ $2,074
Permanently Rstr Net Assets$29,085$29,085→ $0
Total Net Assets Fund Balance$359,557$319,597▼ $39,960
Total Liabilities and Net Assets / Fund Balance$667,389$535,523▼ $131,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,401$19,789$30,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$31,951-▲ $3,501-$34,971
2016-$29,085▲ $3,296-$31,951
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BeleutzExecutive DirectorFT$111,978$6,377$118,355
Amanda E La PlanteFinance ManagerFT$56,366$9,618$65,984

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,025,269
Program Service Revenue
$39,883
Investment Income
$-3,952
Other Revenue
$0
All Other Contributions
$106,243
Change in Net Assets
$-42,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,200
Revenue Not Reported on Form 990
$13,867
Total Revenue per Audited Statements
$2,075,067
Total Revenue per Form 990
$2,061,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,485
Other Expenses$683,695
Total Fundraising Expense$27,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,279--$964,279
Fees for Services Other$328,176--$328,176
Other Employee Benefits$153,088$16,014$8,901$178,003
Current Officers, Directors, Trustees, and Key Employees$21,421$137,845$9,618$168,884
Payroll Taxes$85,479$12,923$993$99,395
Occupancy$77,638$8,125$4,514$90,277
Information Technology$39,337--$39,337
Fees for Services Accounting$30,685$3,700$37$34,422
Travel$29,304-$296$29,600
All Other Expenses$26,432$285$31$26,748
Office Expenses$14,741$84$5$14,830
Insurance$11,359$1,189$660$13,208
Advertising$10,717--$10,717
Conferences and Meetings$6,812$2,705$501$10,018
Pension Plan Contributions$8,535$893$496$9,924
Other Expenses$8,857$3,524$1,300$8,857
Depreciation Depletion-$6,144-$6,144
Fees for Services Legal$3,800--$3,800
Interest-$813-$813
Total Functional Expenses$1,880,247$196,581$27,352$2,104,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,115,027
Expenses per Audited Statements$2,104,180
Total Expenses per Form 990$2,104,180
Expenses Not Reported on Form 990$10,847
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. Those interested can also contact the organization at 831-459-6639.”

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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Beleutz
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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

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, 2018.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on disposition of assets $10847”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss of disposition of assets $10847”

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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01919026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02072047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039337
IRS990/InformationTechnologyGrp/TotalAmt039337
IRS990/InsuranceGrp/FundraisingAmt0660
IRS990/InsuranceGrp/ManagementAndGeneralAmt01189
IRS990/InsuranceGrp/ProgramServicesAmt011359
IRS990/InsuranceGrp/TotalAmt013208
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0813
IRS990/InterestGrp/TotalAmt0813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06895
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034971
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010401
IRS990/LandBldgEquipCostOrOtherBssAmt030190
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010847
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/NetAssetsOrFundBalancesBOYAmt0359557
IRS990/NetAssetsOrFundBalancesEOYAmt0319597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04514
IRS990/OccupancyGrp/ManagementAndGeneralAmt08125
IRS990/OccupancyGrp/ProgramServicesAmt077638
IRS990/OccupancyGrp/TotalAmt090277
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084
IRS990/OfficeExpensesGrp/ProgramServicesAmt014741
IRS990/OfficeExpensesGrp/TotalAmt014830
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01037
IRS990/OtherAssetsTotalGrp/EOYAmt0570
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178003
IRS990/OtherExpensesGrp/Desc0Data Management
IRS990/OtherExpensesGrp/Desc1Telephone & Internet
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13524
IRS990/OtherExpensesGrp/ProgramServicesAmt029030
IRS990/OtherExpensesGrp/ProgramServicesAmt122333
IRS990/OtherExpensesGrp/ProgramServicesAmt28224
IRS990/OtherExpensesGrp/ProgramServicesAmt38857
IRS990/OtherExpensesGrp/TotalAmt029030
IRS990/OtherExpensesGrp/TotalAmt125970
IRS990/OtherExpensesGrp/TotalAmt211748
IRS990/OtherExpensesGrp/TotalAmt38857
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012923
IRS990/PayrollTaxesGrp/ProgramServicesAmt085479
IRS990/PayrollTaxesGrp/TotalAmt099395
IRS990/PensionPlanContributionsGrp/FundraisingAmt0496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08535
IRS990/PensionPlanContributionsGrp/TotalAmt09924
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037655
IRS990/PrincipalOfficerNm0John Beleutz
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/RelatedOrExemptFuncIncomeAmt01898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237586
IRS990/ProgSrvcAccomActy2Grp/Desc0Del Mar Caregiver Resource Center (DMCRC) - DMCRC provides free supportive services and programs for family caregivers (any loved one) caring people with cognitive impairments. DMCRC serves Monterey, San Benito and Santa Cruz Counties. Caregiver services provided over the year include: 2,000 hours of one-one-one family consultations for 349 family caregivers, 3,753 hours of respite care provided, 212 hours of training and workshops delivered, 81 hours of support groups facilitated.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02297
IRS990/ProgSrvcAccomActy3Grp/Desc0Central Coast Area Health Education Center (AHEC) - Central Coast AHEC works to improve the availability and quality of health professionals serving underserved communities. Over the past year, HPC supported training and more than 2,000 hours of community-based experiences for 96 students enrolled as nursing students and 24 family medicine residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01970067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03917
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0712560
IRS990/PYProgramServiceRevenueAmt031290
IRS990/PYRevenuesLessExpensesAmt0-75285
IRS990/PYSalariesCompEmpBnftPaidAmt01367999
IRS990/PYTotalExpensesAmt02080559
IRS990/PYTotalRevenueAmt02005274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037586
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02025269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01970067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01970815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01739158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01810014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09515323
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0212800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014279
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,523
Liabilities
$215,926
Net assets
$319,597
Revenue
$2,061,200
Expenses
$2,104,180
Net income
-$42,980
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