Civic Intelligence

Heroes Care Inc

990 • Fiscal year 2016 • EIN 01-0777850

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2018

330 Sun Valley CircleFenton, MO 63026

(636) 600-0096

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$77,103

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,705,043

Up $579,626 (+52%) from 2015

Net Assets

Up

$1,703,748

Up $579,523 (+52%) from 2015

Liabilities

Up

$1,295

Up $103 (+8.6%) from 2015

Revenue

Up

$18,060,683

Up $12,617,115 (+232%) from 2015

Expenses

Up

$17,481,160

Up $12,932,792 (+284%) from 2015

Net Income

Down

$579,523

Down $315,677 (-35%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,149,474Liabilities 2010: $8,820Net Assets 2010: $1,140,6542010Assets 2011: $416,724Liabilities 2011: $3,005Net Assets 2011: $413,7192011Assets 2012: $136,183Liabilities 2012: $41,169Net Assets 2012: $95,0142012Assets 2013: $1,259,430Liabilities 2013: $20,639Net Assets 2013: $1,238,7912013Assets 2014: $229,025Liabilities 2014: $0Net Assets 2014: $229,0252014Assets 2015: $1,125,417Liabilities 2015: $1,192Net Assets 2015: $1,124,2252015Assets 2016: $1,705,043Liabilities 2016: $1,295Net Assets 2016: $1,703,7482016Assets 2017: $2,966,908Liabilities 2017: $1,539Net Assets 2017: $2,965,3692017Assets 2018: $3,219,171Liabilities 2018: $25,770Net Assets 2018: $3,193,4012018Assets 2019: $6,175,162Liabilities 2019: $26,462Net Assets 2019: $6,148,7002019Assets 2020: $5,331,903Liabilities 2020: $210,108Net Assets 2020: $5,121,7952020Assets 2021: $4,492,001Liabilities 2021: $152,543Net Assets 2021: $4,339,4582021Assets 2022: $2,308,473Liabilities 2022: $153,971Net Assets 2022: $2,154,5022022Assets 2023: $4,219,573Liabilities 2023: $152,371Net Assets 2023: $4,067,2022023Assets 2024: $4,359,820Liabilities 2024: $142,987Net Assets 2024: $4,216,8332024

Highlighted filing

2016

Assets$1,705,043
Liabilities$1,295
Net Assets$1,703,748

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,978,3282010Expenses 2011: $5,966,3712011Expenses 2012: $4,775,2762012Revenue 2013: $10,132,459Expenses 2013: $8,988,682Net Income 2013: $1,143,7772013Revenue 2014: $4,391,959Expenses 2014: $5,401,725Net Income 2014: -$1,009,7662014Revenue 2015: $5,443,568Expenses 2015: $4,548,368Net Income 2015: $895,2002015Revenue 2016: $18,060,683Expenses 2016: $17,481,160Net Income 2016: $579,5232016Revenue 2017: $10,299,353Expenses 2017: $9,017,732Net Income 2017: $1,281,6212017Revenue 2018: $14,311,728Expenses 2018: $14,083,696Net Income 2018: $228,0322018Revenue 2019: $26,506,611Expenses 2019: $23,551,312Net Income 2019: $2,955,2992019Revenue 2020: $24,357,672Expenses 2020: $25,384,577Net Income 2020: -$1,026,9052020Revenue 2021: $18,882,199Expenses 2021: $19,664,536Net Income 2021: -$782,3372021Revenue 2022: $16,685,541Expenses 2022: $18,870,497Net Income 2022: -$2,184,9562022Revenue 2023: $20,036,026Expenses 2023: $18,123,326Net Income 2023: $1,912,7002023Revenue 2024: $30,430,969Expenses 2024: $30,281,338Net Income 2024: $149,6312024

Highlighted filing

2016

Revenue$18,060,683
Expenses$17,481,160
Net Income$579,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$18,060,683
Mission and Program Overview

Mission

A collaborate effort among well established non-governmental organizations designed to provide complete and proactive support for members of all branches of the military and their families through pre-deployment, deployment, family reintegration and post-deployment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,007,731$1,686,195▲ $678,464
Land, Buildings, and Equipment, Net$18,431$12,520▼ $5,911
Cash and Non-Interest-Bearing Accounts$99,255$6,328▼ $92,927
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,125,417$1,705,043▲ $579,626
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,192$1,295▲ $103
Total Liabilities$1,192$1,295▲ $103
Net Assets / Fund Balance
Unrestricted Net Assets$1,060,853$1,703,160▲ $642,307
Temporarily Rstr Net Assets$63,372$588▼ $62,784
Total Net Assets Fund Balance$1,124,225$1,703,748▲ $579,523
Total Liabilities and Net Assets / Fund Balance$1,125,417$1,705,043▲ $579,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,520$17,028$29,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon JeromePresidentFT$77,103$77,103
Dave WoolleyVice PresidentFT$46,226$46,226

Board Members and Trustees

NameTitle
David P VitaleDirector
David WorkDirector
Paul J LoefflerDirector
Roger JensenDirector
Roy E GillespieDirector
Meredith KnoppSecretary
James EarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,060,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,060,683
Change in Net Assets
$579,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$16,987,640
Food Inventory2$198,403
Other Non Cash Contri Table16,864$133,983
Other Non Cash Contri Table1$94,935
Other Non Cash Contri Table1$73,444
Other Non Cash Contri Table1$42,810
Other Non Cash Contri Table1$38,400
Other Non Cash Contri Table1$24,952
Books and Publications-$14,360
Other Non Cash Contri Table1$13,625
Total Noncash Contributions16,872$17,622,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,060,683
Total Revenue per Audited Statements
$18,060,683
Total Revenue per Form 990
$18,060,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,010,454
Salaries, Compensation, and Employee Benefits$260,343
Other Expenses$210,363
Total Fundraising Expense$95,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,010,454--$17,010,454
Current Officers, Directors, Trustees, and Key Employees$160,136$15,421$61,647$237,204
Occupancy$57,844$23,753$4,789$86,386
Travel$27,292$319$8,980$36,591
Office Expenses$10,624$12,699$7,478$30,801
Advertising$13,696$10,753$4,892$29,341
Payroll Taxes$15,648$1,529$5,962$23,139
Fees for Services Accounting$29$9,415-$9,444
Depreciation Depletion-$5,910-$5,910
Conferences and Meetings-$200$400$600
Other Expenses$3,362$595$409$595
Fees for Services Legal-$450-$450
Total Functional Expenses$17,302,798$83,107$95,255$17,481,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,481,160
Total Expenses per Audited Statements$17,481,160
Total Expenses per Form 990$17,481,160
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
No
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
No
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 organization provides a copy of the form 990 to all its members of its governing body, then the chairman and treasurer recommend any needed changes that need to be made.

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

Conflict of interest statements are completed by all officers and key employees each january and approved by the board chairman.

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

The 2011 Guidestar Nonprofit Compensation Report was used to determine that the salary of the president was within the parameters of charitable organizations of similar scope, mission, and financial size, and was in the midrange of the salary scale.

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

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. All documents are kept at the office headquarters and are made available to whomever wishes to review them.

Filing and Contact Details

Filer

Filer Name
Heroes Care Inc
EIN
01-0777850
Phone
6366000096
Address
330 SUN VALLEY CIRCLE, FENTON, MO 63026

Signing Officer

Name
Jon Jerome
Title
President
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Jerome
Formed
2007
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
3,351

Preparer

Firm
Krieg Lohbeck & Co CPAs LLC
Address
PO Box 980, Fenton, MO 63026-0980
Preparer
Bruce R Krieg
Phone
6363432000
Supplemental Narrative

Additional Explanations

Amended Explanation

Increase in Non Cash Contributions were reported after original return was filed.

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01703748
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt023753
IRS990/OccupancyGrp/ProgramServicesAmt057844
IRS990/OccupancyGrp/TotalAmt086386
IRS990/OfficeExpensesGrp/FundraisingAmt07478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012699
IRS990/OfficeExpensesGrp/ProgramServicesAmt010624
IRS990/OfficeExpensesGrp/TotalAmt030801
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IRS990/OtherExpensesGrp/Desc0Postage and shipping
IRS990/OtherExpensesGrp/Desc1Telephone and Internet
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt1409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2595
IRS990/OtherExpensesGrp/ProgramServicesAmt03713
IRS990/OtherExpensesGrp/ProgramServicesAmt13362
IRS990/OtherExpensesGrp/TotalAmt05861
IRS990/OtherExpensesGrp/TotalAmt14384
IRS990/OtherExpensesGrp/TotalAmt2595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01529
IRS990/PayrollTaxesGrp/ProgramServicesAmt015648
IRS990/PayrollTaxesGrp/TotalAmt023139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JON JEROME
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05443568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04118056
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IRS990/PYRevenuesLessExpensesAmt0895200
IRS990/PYSalariesCompEmpBnftPaidAmt0256188
IRS990/PYTotalExpensesAmt04548368
IRS990/PYTotalRevenueAmt05443568
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0579523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018060683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05443568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04391959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010132459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04456571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042485240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt042485240
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018060683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05443568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04391959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010132459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04456571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042485240
IRS990ScheduleA/TotalSupportAmt042485240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029548
IRS990ScheduleD/ExpensesSubtotalAmt017481160
IRS990ScheduleD/RevenueSubtotalAmt018060683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012520
IRS990ScheduleD/TotalExpensesPerForm990Amt017481160
IRS990ScheduleD/TotalRevenuePerForm990Amt018060683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018060683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017481160
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1839
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21866
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt446897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7538
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1069
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0QUALITY OF LIFE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CAR PAYMENTS/CAR INSURANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4AUTO REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MORALE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TRANSITIONAL HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7RENT/MORTGAGE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8EMERGENCY TRAVEL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9COUNSELING/REFERRAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10MOVING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11MAJOR APPLIANCE REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12FURNITURE/HOUSEHOLD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016944088
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EVENT TICKETS, CLOTHING, CARE ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt319
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt54100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt67
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt82
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.14$4.22$30.4$30.3$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.15$4.07$20.0$18.1$1.91
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.15$16.7$18.9$2.18
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.15$4.34$18.9$19.7$0.78
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.21$5.12$24.4$25.4$1.03
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.15$26.5$23.6$2.96
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.19$14.3$14.1$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$10.3$9.02$1.28
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$18.1$17.5$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$5.44$4.55$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$4.39$5.40$1.01
2013Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$10.1$8.99$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$5.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$2.98