Civic Intelligence

Mended Hearts Inc

990 • Fiscal year 2016 • EIN 04-6073589

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.MENDEDHEARTS.ORG

View Organization Page

8150 North Central Expwy No M2248Dallas, TX 75206

(214) 360-6146

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,666

Higher top officer pay than 68% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,229,304

Down $159,360 (-11%) from 2015

Net Assets

Down

$601,447

Down $427,063 (-42%) from 2015

Liabilities

Up

$627,857

Up $267,703 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$1,784,048

Down $127,351 (-6.7%) from 2015

Expenses

Up

$2,211,111

Up $135,977 (+6.6%) from 2015

Net Income

Down

-$427,063

Down $263,328 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,291,110Liabilities 2011: $112,908Net Assets 2011: $1,178,2022011Assets 2012: $1,660,288Liabilities 2012: $82,214Net Assets 2012: $1,578,0742012Assets 2013: $1,303,947Liabilities 2013: $101,168Net Assets 2013: $1,202,7792013Assets 2014: $1,391,882Liabilities 2014: $199,637Net Assets 2014: $1,192,2452014Assets 2015: $1,388,664Liabilities 2015: $360,154Net Assets 2015: $1,028,5102015Assets 2016: $1,229,304Liabilities 2016: $627,857Net Assets 2016: $601,4472016Assets 2017: $1,025,623Liabilities 2017: $111,094Net Assets 2017: $914,5292017Assets 2018: $720,337Liabilities 2018: $433,408Net Assets 2018: $286,9292018Assets 2019: $925,299Liabilities 2019: $73,975Net Assets 2019: $851,3242019Assets 2020: $1,561,975Liabilities 2020: $219,120Net Assets 2020: $1,342,8552020Assets 2021: $2,067,505Liabilities 2021: $286,492Net Assets 2021: $1,781,0132021Assets 2022: $1,702,378Liabilities 2022: $603,313Net Assets 2022: $1,099,0652022Assets 2023: $2,823,251Liabilities 2023: $1,572,191Net Assets 2023: $1,251,0602023

Highlighted filing

2016

Assets$1,229,304
Liabilities$627,857
Net Assets$601,447
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,659,1572011Expenses 2012: $1,744,4652012Revenue 2013: $1,413,634Expenses 2013: $1,788,929Net Income 2013: -$375,2952013Revenue 2014: $1,752,109Expenses 2014: $1,762,643Net Income 2014: -$10,5342014Revenue 2015: $1,911,399Expenses 2015: $2,075,134Net Income 2015: -$163,7352015Revenue 2016: $1,784,048Expenses 2016: $2,211,111Net Income 2016: -$427,0632016Revenue 2017: $2,144,637Expenses 2017: $1,831,555Net Income 2017: $313,0822017Revenue 2018: $1,249,057Expenses 2018: $1,625,918Net Income 2018: -$376,8612018Revenue 2019: $2,212,226Expenses 2019: $1,535,456Net Income 2019: $676,7702019Revenue 2020: $2,177,395Expenses 2020: $1,643,863Net Income 2020: $533,5322020Revenue 2021: $2,082,676Expenses 2021: $1,644,518Net Income 2021: $438,1582021Revenue 2022: $2,019,741Expenses 2022: $2,701,689Net Income 2022: -$681,9482022Revenue 2023: $2,976,878Expenses 2023: $2,988,175Net Income 2023: -$11,2972023

Highlighted filing

2016

Revenue$1,784,048
Expenses$2,211,111
Net Income-$427,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,784,048
Mission and Program Overview

Mission

Support heart disease patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$817,284$701,166▼ $116,118
Intangible Assets$197,216$282,666▲ $85,450
Inventories for Sale or Use$98,191$112,427▲ $14,236
Prepaid Expenses and Deferred Charges$36,177$56,427▲ $20,250
Accounts Receivable$82,458$34,857▼ $47,601
Savings and Temporary Cash Investments$150,546$28,921▼ $121,625
Land, Buildings, and Equipment, Net$6,792$12,840▲ $6,048
Total Assets$1,388,664$1,229,304▼ $159,360
Liabilities
Other Liabilities$333,920$617,449▲ $283,529
Accounts Payable and Accrued Expenses$26,234$10,408▼ $15,826
Total Liabilities$360,154$627,857▲ $267,703
Net Assets / Fund Balance
Temporarily Rstr Net Assets$372,040$407,584▲ $35,544
Unrestricted Net Assets$598,344$135,737▼ $462,607
Permanently Rstr Net Assets$58,126$58,126→ $0
Total Net Assets Fund Balance$1,028,510$601,447▼ $427,063
Total Liabilities and Net Assets / Fund Balance$1,388,664$1,229,304▼ $159,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,458$1,008$8,466
Leasehold Improvements$1,846$2,852$4,698
Equipment$3,536$964$4,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$58,126---$58,126
2015$58,126---$58,126
2014$58,126---$58,126
2013$58,126---$58,126
2012$43,126---$58,126
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele Packard-milamFormer Executive DirectorFT$98,666$98,666

Board Members and Trustees

NameTitle
Gordon LittlefieldPast President- Most Recent
Margaret ElbertPAST PRESIDENTS' COUNCIL C
Donnette SmithPresident
Millie HennExecutive Vice President
Angel OlveraVice President - Mended Li
Patrick FarrantVice-president
Jack BrittAppointed Board Member
Jana StewartCentral Regional Director
Beth GrayDirector-mended Little Hea
Cathy ByingtonMidwest Regional Director
Dr Fredonia B WilliamsSouthern Regional Director
Ronald ManriquezWestern Regional Director
Gerald Kemp JrMid-atlantic Regional Dire
Priscilla SoucyNortheast Regional Directo
Robert OberfieldRocky Mountain Regional Di
Lynn BerringerSouthwest Regional Directo
Randy GayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,244
Program Service Revenue
$32,561
Investment Income
$9,085
Other Revenue
$33,158
All Other Contributions
$1,563,204
Change in Net Assets
$-427,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,784,048
Total Revenue per Form 990
$1,784,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,387
Salaries, Compensation, and Employee Benefits$821,724
Total Fundraising Expense$254,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,725$20,568$-309$507,984
Fees for Services Other$151,466$12,056$185,448$348,970
All Other Expenses$146,135$19,673$9,970$175,778
Other Employee Benefits$145,948$12,293$6,620$164,861
Other Expenses$83,949$21,202$2,574$107,725
Current Officers, Directors, Trustees, and Key Employees$49,333$24,666$24,667$98,666
Occupancy$51,397$6,269$2,902$60,568
Payroll Taxes$44,453$3,744$2,016$50,213
Fees for Services Accounting$8,225$4,037-$12,262
Fees for Services Legal$653$2,072-$2,725
Total Functional Expenses$1,814,226$142,875$254,010$2,211,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,211,111
Total Expenses per Audited Statements$2,211,111
Total Expenses per Form 990$2,211,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$546,250
Accrued Expenses$55,283
Due to Chapters$15,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The governing body has not established any separate committees authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the organization's governing body for their review and approval before it was filed.”

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

“The organization's board of directors requests annual statements from officers, directors, and key employees to document that an annual review for conflicts of interest has been conducted and completed.”

Form 990, Part VI, Section B, Line 15

“The organization's executive committee of the board of directors reviews authorized salaries of the executive director and key employees in connection with preparation and approval of the organization's annual budget for the next year, which is approved by the full board. The review process includes a review of accomplishments and other performance measures as well as review of comparability data. The actions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mended Hearts Inc
EIN
04-6073589
Phone
2143606146
Address
8150 NORTH CENTRAL EXPWY NO M2248, DALLAS, TX 75206

Signing Officer

Name
Norm Linsky
Title
Executive Director
Phone
2143606146
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Linsky
Formed
1951
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
0

Preparer

Firm
Brosowske Mares Smothermon & Co Pc
Address
14850 QUORUM DR SUITE 210, DALLAS, TX 75254
Preparer
James R Brosowske
Phone
9723922727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants, website, and other: program service expenses 151,466. Management and general expenses 12,056. Fundraising expenses 185,448. Total expenses 348,970.”

Financial Statement Notes

PART V, LINE 4:

“To provide investment earnings to support the exempt purpose of the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - MENDED LI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CENTRAL REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MID-ATLANTIC REGIONAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MIDWEST REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NORTHEAST REGIONAL DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ROCKY MOUNTAIN REGIONAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10SOUTHERN REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOUTHWEST REGIONAL DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt12WESTERN REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-MENDED LITTLE HEA
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT- MOST RECENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENTS' COUNCIL C
IRS990/Form990PartVIISectionAGrp/TitleTxt16APPOINTED BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt017664
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0146040
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT HEART DISEASE PATIENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01028510
IRS990/NetAssetsOrFundBalancesEOYAmt0601447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02902
IRS990/OccupancyGrp/ManagementAndGeneralAmt06269
IRS990/OccupancyGrp/ProgramServicesAmt051397
IRS990/OccupancyGrp/TotalAmt060568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164861
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1CONFERENCE EXPENSES & T
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt115998
IRS990/OtherExpensesGrp/FundraisingAmt24124
IRS990/OtherExpensesGrp/FundraisingAmt32574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321202
IRS990/OtherExpensesGrp/ProgramServicesAmt0337599
IRS990/OtherExpensesGrp/ProgramServicesAmt1194158
IRS990/OtherExpensesGrp/ProgramServicesAmt2113185
IRS990/OtherExpensesGrp/ProgramServicesAmt383949
IRS990/OtherExpensesGrp/TotalAmt0339076
IRS990/OtherExpensesGrp/TotalAmt1221766
IRS990/OtherExpensesGrp/TotalAmt2120517
IRS990/OtherExpensesGrp/TotalAmt3107725
IRS990/OtherLiabilitiesGrp/BOYAmt0333920
IRS990/OtherLiabilitiesGrp/EOYAmt0617449
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL MATERIALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110543
IRS990/OtherRevenueTotalAmt033158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03744
IRS990/PayrollTaxesGrp/ProgramServicesAmt044453
IRS990/PayrollTaxesGrp/TotalAmt050213
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058126
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058126
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056427
IRS990/PrincipalOfficerNm0NORM LINSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01820733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0497
IRS990/PYOtherExpensesAmt01333832
IRS990/PYOtherRevenueAmt046356
IRS990/PYProgramServiceRevenueAmt043813
IRS990/PYRevenuesLessExpensesAmt0-163735
IRS990/PYSalariesCompEmpBnftPaidAmt0741302
IRS990/PYTotalExpensesAmt02075134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01911399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-427063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01709244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01820733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01559780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01978259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08303494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0370837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.94770
IRS990ScheduleA/PublicSupportTotal170Amt08303494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01709244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01820733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01559780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01978259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08303494
IRS990ScheduleA/TotalSupportAmt08730383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058126

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,304
Liabilities
$627,857
Net assets
$601,447
Revenue
$1,784,048
Expenses
$2,211,111
Net income
-$427,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.57$1.25$2.98$2.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.60$1.10$2.02$2.70$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.29$1.78$2.08$1.64$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.22$1.34$2.18$1.64$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.85$2.21$1.54$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$1.25$1.63$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$2.14$1.83$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.63$0.60$1.78$2.21$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.03$1.91$2.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$1.75$1.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$1.41$1.79$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.11$1.18$1.66