Civic Intelligence

The Heal Foundation Inc

990 • Fiscal year 2016 • EIN 20-1944817

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization Profilewww.healautismnow.org
PO Box 140Ponte Vedra Beach, FL 32004

(904) 716-4198

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$310,315

Up $59,258 (+24%) from 2015

Net Assets

Up

$282,053

Up $30,814 (+12%) from 2015

Liabilities

Up

$28,262

Up $28,444 (+15629%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$504,570

Up $242,657 (+93%) from 2015

Expenses

Up

$474,287

Up $122,962 (+35%) from 2015

Net Income

Up

$30,283

Up $119,695 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $388,468Liabilities 2010: $0Net Assets 2010: $388,4682010Assets 2011: $296,854Liabilities 2011: $2,095Net Assets 2011: $294,7592011Assets 2012: $198,938Liabilities 2012: $7,300Net Assets 2012: $191,6382012Assets 2013: $343,830Liabilities 2013: $358Net Assets 2013: $343,4722013Assets 2014: $341,878Liabilities 2014: $1,498Net Assets 2014: $340,3802014Assets 2015: $251,057Liabilities 2015: -$182Net Assets 2015: $251,2392015Assets 2016: $310,315Liabilities 2016: $28,262Net Assets 2016: $282,0532016Assets 2017: $310,137Liabilities 2017: $2,056Net Assets 2017: $308,0812017Assets 2018: $291,787Liabilities 2018: $16,990Net Assets 2018: $274,7972018Assets 2019: $388,224Liabilities 2019: $1,384Net Assets 2019: $386,8402019Assets 2020: $509,616Liabilities 2020: $22,468Net Assets 2020: $487,1482020Assets 2021: $550,440Liabilities 2021: $22,041Net Assets 2021: $528,3992021Assets 2022: $660,589Liabilities 2022: $2,160Net Assets 2022: $658,4292022Assets 2023: $562,951Liabilities 2023: $11,130Net Assets 2023: $551,8212023Assets 2024: $707,845Liabilities 2024: $1,793Net Assets 2024: $706,0522024Assets 2025: $638,817Liabilities 2025: $1,038Net Assets 2025: $637,7792025

Highlighted filing

2016

Assets$310,315
Liabilities$28,262
Net Assets$282,053
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $324,8852010Expenses 2011: $299,7142011Expenses 2012: $319,6032012Revenue 2013: $395,881Expenses 2013: $244,047Net Income 2013: $151,8342013Revenue 2014: $358,803Expenses 2014: $361,093Net Income 2014: -$2,2902014Revenue 2015: $261,913Expenses 2015: $351,325Net Income 2015: -$89,4122015Revenue 2016: $504,570Expenses 2016: $474,287Net Income 2016: $30,2832016Revenue 2017: $533,379Expenses 2017: $507,351Net Income 2017: $26,0282017Revenue 2018: $409,676Expenses 2018: $417,792Net Income 2018: -$8,1162018Revenue 2019: $407,657Expenses 2019: $295,614Net Income 2019: $112,0432019Revenue 2020: $498,879Expenses 2020: $398,571Net Income 2020: $100,3082020Revenue 2021: $293,671Expenses 2021: $252,420Net Income 2021: $41,2512021Revenue 2022: $453,904Expenses 2022: $342,092Net Income 2022: $111,8122022Revenue 2023: $234,869Expenses 2023: $279,733Net Income 2023: -$44,8642023Revenue 2024: $574,954Expenses 2024: $439,753Net Income 2024: $135,2012024Revenue 2025: $115,668Expenses 2025: $186,117Net Income 2025: -$70,4492025

Highlighted filing

2016

Revenue$504,570
Expenses$474,287
Net Income$30,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$504,570
Mission and Program Overview

Mission

Inspiring, educating and funding services for those affected by autism in our community.

To assist families affected by autism in Northeast Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,725$133,466▼ $13,259
Land, Buildings, and Equipment, Net$4,332$4,246▼ $86
Total Assets$251,057$310,315▲ $59,258
Other Assets Total$100,000$172,603▲ $72,603
Liabilities
Accounts Payable and Accrued Expenses$-182$28,262▲ $28,444
Total Liabilities$-182$28,262▲ $28,444
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,000$172,603▲ $72,603
Unrestricted Net Assets$151,239$109,450▼ $41,789
Total Net Assets Fund Balance$251,239$282,053▲ $30,814
Total Liabilities and Net Assets / Fund Balance$251,057$310,315▲ $59,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,246$1,897$6,143
Other Assets Org$172,603--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$100,000$59,800▲ $14,053-$172,603
2015-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chriss SpiresPresident
Jim MeyerVice President
Archie JenkinsBoard
Bill HughesBoard
Billie Nimnicht IIIBoard
Chris WeissBoard
Dana CurrentBoard
Eric WeissBoard
JT Thomas IIIBoard
Joe DelaneyBoard
Lisa MontoyaBoard
Vance MeyerBoard
Bobby WeedCo-founderBoard
Leslie WeedCo-founderBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$490,513
Program Service Revenue
$0
Investment Income
$14,057
Other Revenue
$0
All Other Contributions
$266,845
Change in Net Assets
$30,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,632
Total Fundraising Expense$163,943
Grants and Similar Amounts Paid$108,705
Salaries, Compensation, and Employee Benefits$59,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,705--$108,705
Other Salaries and Wages$16,005$10,670$26,674$53,349
Other Expenses$4,656-$6,984$11,640
All Other Expenses$1,778$3,280$6,557$11,615
Occupancy-$10,195-$10,195
Fees for Services Accounting-$7,011-$7,011
Payroll Taxes$1,220$814$2,034$4,068
Fees for Services Other-$3,288-$3,288
Advertising$872$872$872$2,616
Other Employee Benefits-$2,533-$2,533
Insurance-$2,459-$2,459
Office Expenses-$1,298-$1,298
Travel-$525-$525
Depreciation Depletion-$86-$86
Total Functional Expenses$267,313$43,031$163,943$474,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Accepts IncNeptune Beach, FL501c3Facilitated Communication workshops$12,000
Jacksonville School for AutismJacksonville, FL501c3Summer enrichment program$8,250
Flip Dog YogaPonte Vedra Beach, FL-Yoga for people with disabilities$7,540
Henderson Haven IncOrange Park, FL-Camp school programs$7,500
Cummer Museum FoundationJacksonville, FL-Summer camps$7,000
North Florida School of Special EduJacksonville, FL-Summer camp$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$125,591$125,591$23,350$102,241
Zoo Walk$57,400$57,400$5,295$52,105
Total Events$223,668$223,668$118,990$104,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Officer directors etc family relationship Part VI line 2

“Leslie & Bobby Weed, married. Dr. Eric & Chris Weiss, married.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by President and Executive Director of organization before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews annual conflict of interest disclosures for accuracy.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
The HEAL Foundation Inc
EIN
20-1944817
Address
PO Box 140, Ponte Vedra Beach, FL 32004

Signing Officer

Name
Chriss Spires
Title
President
Phone
9047164198
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chriss Spires
Formed
2004
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
20

Preparer

Firm
Patterson CPA Group
Address
2 S Roscoe Blvd, Ponte Vedra Beach, FL 32082
Preparer
Courtney Ball
Phone
9042854489
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year fraudulent credit charges.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The fund shall be used for the benefit and support of The HEAL Foundation to be used in carrying out its general tax-exempt charitable purposes.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010195
IRS990/OccupancyGrp/TotalAmt010195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OfficeExpensesGrp/TotalAmt01298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0172603
IRS990/OtherChangesInNetAssetsAmt0531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02533
IRS990/OtherExpensesGrp/Desc0Fundraising Events
IRS990/OtherExpensesGrp/Desc1Service Dog Project
IRS990/OtherExpensesGrp/Desc2iHeal Project
IRS990/OtherExpensesGrp/Desc3Temporary Services
IRS990/OtherExpensesGrp/FundraisingAmt0120822
IRS990/OtherExpensesGrp/FundraisingAmt16984
IRS990/OtherExpensesGrp/ProgramServicesAmt099000
IRS990/OtherExpensesGrp/ProgramServicesAmt135077
IRS990/OtherExpensesGrp/ProgramServicesAmt24656
IRS990/OtherExpensesGrp/TotalAmt0120822
IRS990/OtherExpensesGrp/TotalAmt199000
IRS990/OtherExpensesGrp/TotalAmt235077
IRS990/OtherExpensesGrp/TotalAmt311640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016005
IRS990/OtherSalariesAndWagesGrp/TotalAmt053349
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0814
IRS990/PayrollTaxesGrp/ProgramServicesAmt01220
IRS990/PayrollTaxesGrp/TotalAmt04068
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0172603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Chriss Spires
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0168496
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0129004
IRS990/PYRevenuesLessExpensesAmt0-89412
IRS990/PYSalariesCompEmpBnftPaidAmt053825
IRS990/PYTotalExpensesAmt0351325
IRS990/PYTotalRevenueAmt0261913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01721917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014728
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01721917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214979
IRS990ScheduleA/Total509Grp/TotalAmt01721917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01736645
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt059800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0172603
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172603
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CF Endowment
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The fund shall be used for the benefit and support of The HEAL Foundation to be used in carrying out its general tax-exempt charitable purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04246
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172603
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03139
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Classic
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Zoo Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104678
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011602
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01865
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04794
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

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Filings

Displayed year

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

Open filing
Assets
$310,315
Liabilities
$28,262
Net assets
$282,053
Revenue
$504,570
Expenses
$474,287
Net income
$30,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$1.16$1.86$0.70
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.02$7.06$5.75$4.40$1.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.11$5.52$2.35$2.80$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.02$6.58$4.54$3.42$1.12
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.22$5.28$2.94$2.52$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.22$4.87$4.99$3.99$1.00
2019Summary only. Only limited summary data is available for this year.$3.88$0.01$3.87$4.08$2.96$1.12
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.17$2.75$4.10$4.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$5.33$5.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.28$2.82$5.05$4.74$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.62$3.51$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.40$3.59$3.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.43$3.96$2.44$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.07$1.92$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.02$2.95$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$3.25