Civic Intelligence

Humboldt State University Sponsored Programs Foundation

990 • Fiscal year 2014 • EIN 94-6050071

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.HUMBOLDT.EDU/HSUF

View Organization Page

PO Box 118595518

(707) 826-4189

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$449,962

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,993,846

Up $761,659 (+8.3%) from 2013

Net Assets

Up

$6,804,069

Up $444,879 (+7.0%) from 2013

Liabilities

Up

$3,189,777

Up $316,780 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

$19,051,214

No earlier filing loaded for comparison.

Expenses

Down

$18,541,768

Down $743,265 (-3.9%) from 2013

Net Income

$509,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,093,630Liabilities 2010: $2,448,807Net Assets 2010: $8,644,8232010Assets 2011: $11,268,128Liabilities 2011: $9,272,634Net Assets 2011: $1,995,4942011Assets 2012: $10,259,146Liabilities 2012: $2,712,614Net Assets 2012: $7,546,5322012Assets 2013: $9,232,187Liabilities 2013: $2,872,997Net Assets 2013: $6,359,1902013Assets 2014: $9,993,846Liabilities 2014: $3,189,777Net Assets 2014: $6,804,0692014Assets 2015: $10,056,181Liabilities 2015: $2,782,735Net Assets 2015: $7,273,4462015Assets 2016: $12,805,756Liabilities 2016: $4,361,315Net Assets 2016: $8,444,4412016Assets 2017: $12,595,091Liabilities 2017: $4,125,782Net Assets 2017: $8,469,3092017Assets 2018: $14,121,913Liabilities 2018: $4,401,829Net Assets 2018: $9,720,0842018Assets 2019: $13,984,908Liabilities 2019: $5,590,742Net Assets 2019: $8,394,1662019Assets 2020: $18,685,136Liabilities 2020: $9,989,070Net Assets 2020: $8,696,0662020Assets 2021: $15,991,334Liabilities 2021: $7,154,499Net Assets 2021: $8,836,8352021Assets 2022: $18,307,530Liabilities 2022: $9,215,216Net Assets 2022: $9,092,3142022Assets 2023: $25,495,994Liabilities 2023: $17,054,434Net Assets 2023: $8,441,5602023Assets 2024: $30,745,445Liabilities 2024: $21,582,912Net Assets 2024: $9,162,5332024Assets 2025: $34,325,804Liabilities 2025: $23,539,557Net Assets 2025: $10,786,2472025

Highlighted filing

2014

Assets$9,993,846
Liabilities$3,189,777
Net Assets$6,804,069
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $18,246,3652010Expenses 2011: $18,217,6532011Expenses 2012: $21,641,5232012Expenses 2013: $19,285,0332013Revenue 2014: $19,051,214Expenses 2014: $18,541,768Net Income 2014: $509,4462014Revenue 2015: $20,635,668Expenses 2015: $19,765,864Net Income 2015: $869,8042015Revenue 2016: $25,814,385Expenses 2016: $24,643,390Net Income 2016: $1,170,9952016Revenue 2017: $25,850,489Expenses 2017: $25,825,621Net Income 2017: $24,8682017Revenue 2018: $28,043,697Expenses 2018: $26,792,922Net Income 2018: $1,250,7752018Revenue 2019: $30,520,243Expenses 2019: $31,846,161Net Income 2019: -$1,325,9182019Revenue 2020: $34,934,915Expenses 2020: $34,590,602Net Income 2020: $344,3132020Revenue 2021: $37,766,573Expenses 2021: $37,625,804Net Income 2021: $140,7692021Revenue 2022: $36,742,965Expenses 2022: $36,487,486Net Income 2022: $255,4792022Revenue 2023: $42,167,934Expenses 2023: $42,818,688Net Income 2023: -$650,7542023Revenue 2024: $55,282,310Expenses 2024: $54,561,337Net Income 2024: $720,9732024Revenue 2025: $61,032,919Expenses 2025: $59,409,205Net Income 2025: $1,623,7142025

Highlighted filing

2014

Revenue$19,051,214
Expenses$18,541,768
Net Income$509,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$19,051,214
Mission and Program Overview

Mission

Our primary mission is to promote and facilitate research activity throughout the humboldt state university community by providing professional and accessible pre and post award services.

Our primary mission is to promote and facilitate research activity throughout the hsu community by providing professional and accessible pre and post award services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,359,190$6,804,069▲ $444,879
Accounts Receivable$4,349,389$5,360,708▲ $1,011,319
Savings and Temporary Cash Investments$1,557,323$1,561,105▲ $3,782
Land, Buildings, and Equipment, Net$1,613,601$1,486,321▼ $127,280
Cash and Non-Interest-Bearing Accounts$1,680,641$1,457,670▼ $222,971
Prepaid Expenses and Deferred Charges$11,733$108,542▲ $96,809
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,232,187$9,993,846▲ $761,659
Other Assets Total$19,500$19,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,581,877$1,844,446▲ $262,569
Deferred Revenue$1,291,120$1,345,331▲ $54,211
Total Liabilities$2,872,997$3,189,777▲ $316,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,359,190$6,804,069▲ $444,879
Total Liabilities and Net Assets / Fund Balance$9,232,187$9,993,846▲ $761,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$492,369$739,127$1,231,496
Buildings$456,136$358,095$814,231
Land$512,816-$512,816
Other Land Buildings$25,000-$25,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin JohnsonProgram DirectorFT$112,428$53,147$165,575
James AlvaProgram DirectorFT$112,012$52,950$164,962
Jeffry BorgeldChair Finance Committee--$145,002$145,002
Noah ZerbeFaculty Director--$108,031$108,031
Jayne McguireFaculty Director--$93,169$93,169
Rick BrownFaculty Director--$92,099$92,099
Rosemary SherriffBoard Vice President--$86,864$86,864
Han-sup HanBoard Treasurer--$76,104$76,104

Board Members and Trustees

NameTitle
Peg BlakeChair Personnel Committee
Steven SmithBoard President
Chris HopperBoard Secretary
Nick FrankCommunity Director
Sue RingwaldCommunity Director
Craig WruckEx-officio Director
Joyce LopesEx-officio Director
Rhea WilliamsonEx-officio Director
Robert SnyderEx-officio Director
Rollin RichmondEx-officio Director
Steven KarpOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Contra Costa SbdcEcono Counseling-$197,030
North Coast Small Business Dev CenterEcono Counseling-$171,408
Humboldt-del Norte IpaEcono Counseling-$169,570
San Francisco Comm College DistrictEcono Counseling-$167,432
Napa Valley CollegeEcono Counseling-$146,109
Revenue and Support

Revenue Composition

Contributions and Grants
$16,938,243
Program Service Revenue
$1,957,846
Investment Income
$13,452
Other Revenue
$141,673
All Other Contributions
$3,654,183
Change in Net Assets
$509,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,051,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,051,214
Total Revenue per Form 990
$19,051,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,336,078
Salaries, Compensation, and Employee Benefits$8,850,876
Grants and Similar Amounts Paid$354,814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,605,565--$6,605,565
Fees for Services Other$3,567,530$539,999-$4,107,529
Other Employee Benefits$911,568$118,619-$1,030,187
Travel$720,769$15,106-$735,875
Payroll Taxes$616,531$3,282-$619,813
Grants to Domestic Individuals$354,814--$354,814
Other Expenses$333,836$9,520-$343,356
Current Officers, Directors, Trustees, and Key Employees$123,064$207,473-$330,537
Pension Plan Contributions$264,415$359-$264,774
Occupancy$182,340$14,897-$197,237
Depreciation Depletion$142,996$14,555-$157,551
All Other Expenses$126,446$29,106-$155,552
Fees for Services Accounting-$79,988-$79,988
Office Expenses$44,723$19,689-$64,412
Insurance$2,760$28,159-$30,919
Conferences and Meetings$28,474--$28,474
Information Technology$16,597$2,054-$18,651
Total Functional Expenses$17,440,524$1,101,244$0$18,541,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,606,335
Expenses per Audited Statements$18,541,768
Total Expenses per Form 990$18,541,768
Expenses Not Reported on Form 990$64,567
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
38
Spending
$247,174

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServiesResearch-2$80,556
East Asia & the PacificProgram ServicesResearch-11$66,360
Sub-saharan AfricaProgram ServicesResearch-11$36,856
Europe (including Iceland & Greenland)Program ServicesResearch-6$33,867
Central America and the CaribbeanProgram ServicesResearch-6$19,761
North AmericaProgram ServicesResearch-0$9,774
Middle East and North AfricaProgram ServicesResearch-0-
Russia and Neighboring StatesProgram ServicesResearch-0-
South AsiaProgram ServicesResearch-2-
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
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 B, Line 11

“Form 990 is reviewed by the executive director of humboldt state universitysponsored programs foundation as well as by the finance officer.”

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

“Humboldt state university sponsored programs foundation reviews transactions and monitors activity on a regular basis for conflict of interest items that may arise.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by an independent personnel committee which includes the vice president of academic affairs. Key employees' compensation is determined by an independent personnel committee which includes the vice president of academic affairs”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are all available to the public through huboldt state university sponsored programs foundation website.”

Filing and Contact Details

Filer

EIN
94-6050071
Phone
7078264189

Signing Officer

Name
Steve Karp
Title
Executive Director
Phone
7078264189
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Karp
Formed
1952
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
1
Employees
842
Volunteers
60

Preparer

Preparer
Steven Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to other campus entities -64,567.”

FORM 990, PART XII, LINE 2C:

“The process and methods used by the foundation to select the independent auditor have not changed.”

Financial Statement Notes

PART III, LINE 4:

“The fossil collection is an histroical collection of significance which is held for public exhibition, education or research in furtherance of public service”

PART X, LINE 2:

“The foundation qualifies as a tax exempt organization under the applicable sections of the internal revenue code section 501(c)(3) and california revenue taxation code 23701d. The open audit periods are 2010 through 2012. The foundation has analyzed the tax positions taken for filings with the internal revenue service and the state of california. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the financial statements. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at june 30, 2014.”

Raw XML AppendixShowing 400 of 885 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/PersonNm3CRAIG WRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4PEG BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6RHEA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFRY BORGELD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAYNE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10NOAH ZERBE
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSEMARY SHERRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm13HAN-SUP HAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE RINGWALD
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN KARP
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES ALVA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112428
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3188000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5162000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7122484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt896982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt971206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1068714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1165784
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1343409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR PERSONNEL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt013284060
IRS990/GrantAmt0354814
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0354814
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0354814
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019051214
IRS990/GrossRentsGrp/RealAmt036175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02054
IRS990/InformationTechnologyGrp/ProgramServicesAmt016597
IRS990/InformationTechnologyGrp/TotalAmt018651
IRS990/InsuranceGrp/ManagementAndGeneralAmt028159
IRS990/InsuranceGrp/ProgramServicesAmt02760
IRS990/InsuranceGrp/TotalAmt030919
IRS990/InvestmentIncomeGrp/ExclusionAmt013452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013452
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01097222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01613601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01486321
IRS990/LandBldgEquipCostOrOtherBssAmt02583543
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PRIMARY MISSION IS TO PROMOTE AND FACILITATE RESEARCH ACTIVITY THROUGHOUT THE HSU COMMUNITY BY PROVIDING PROFESSIONAL AND ACCESSIBLE PRE AND POST AWARD SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06359190
IRS990/NetAssetsOrFundBalancesEOYAmt06804069
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014897
IRS990/OccupancyGrp/ProgramServicesAmt0182340
IRS990/OccupancyGrp/TotalAmt0197237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019689
IRS990/OfficeExpensesGrp/ProgramServicesAmt044723
IRS990/OfficeExpensesGrp/TotalAmt064412
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019500
IRS990/OtherAssetsTotalGrp/EOYAmt019500
IRS990/OtherChangesInNetAssetsAmt0-64567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0911568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01030187
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND SERVICES
IRS990/OtherExpensesGrp/Desc3FEDERAL WORK STUDY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29520
IRS990/OtherExpensesGrp/ProgramServicesAmt01669436
IRS990/OtherExpensesGrp/ProgramServicesAmt11139850
IRS990/OtherExpensesGrp/ProgramServicesAmt2588810
IRS990/OtherExpensesGrp/ProgramServicesAmt3333836
IRS990/OtherExpensesGrp/TotalAmt01669436
IRS990/OtherExpensesGrp/TotalAmt11143775
IRS990/OtherExpensesGrp/TotalAmt2603323
IRS990/OtherExpensesGrp/TotalAmt3343356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125089
IRS990/OtherRevenueTotalAmt0105498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06605565
IRS990/OtherSalariesAndWagesGrp/TotalAmt06605565
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0616531
IRS990/PayrollTaxesGrp/TotalAmt0619813
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264415
IRS990/PensionPlanContributionsGrp/TotalAmt0264774
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108542
IRS990/PrincipalOfficerNm0STEVE KARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01695491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016160642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0338033
IRS990/PYInvestmentIncomeAmt013934
IRS990/PYOtherExpensesAmt010201254
IRS990/PYOtherRevenueAmt01490334
IRS990/PYProgramServiceRevenueAmt0432781
IRS990/PYRevenuesLessExpensesAmt0-1187342
IRS990/PYSalariesCompEmpBnftPaidAmt08745746
IRS990/PYTotalExpensesAmt019285033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018097691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0509446
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,993,846
Liabilities
$3,189,777
Net assets
$6,804,069
Revenue
$19,051,214
Expenses
$18,541,768
Net income
$509,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$23.5$10.8$61.0$59.4$1.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$21.6$9.16$55.3$54.6$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$17.1$8.44$42.2$42.8$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$9.22$9.09$36.7$36.5$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.15$8.84$37.8$37.6$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$9.99$8.70$34.9$34.6$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.59$8.39$30.5$31.8$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.40$9.72$28.0$26.8$1.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.13$8.47$25.9$25.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.8$4.36$8.44$25.8$24.6$1.17
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.78$7.27$20.6$19.8$0.87
2014Detailed filing. Detailed filing data is available for this year.$9.99$3.19$6.80$19.1$18.5$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$2.87$6.36$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.71$7.55$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$9.27$2.00$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.45$8.64$18.2