Civic Intelligence

The Heal Foundation Inc

990 • Fiscal year 2020 • EIN 20-1944817

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 2020

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$509,616

Up $121,392 (+31%) from 2019

Net Assets

Up

$487,148

Up $100,308 (+26%) from 2019

Liabilities

Up

$22,468

Up $21,084 (+1523%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$498,879

Up $91,222 (+22%) from 2019

Expenses

Up

$398,571

Up $102,957 (+35%) from 2019

Net Income

Down

$100,308

Down $11,735 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$509,616
Liabilities$22,468
Net Assets$487,148
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$498,879
Expenses$398,571
Net Income$100,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$501,895
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,761$211,255▲ $116,494
Accounts Receivable-$5,000-
Land, Buildings, and Equipment, Net$5,303$1,940▼ $3,363
Total Assets$388,224$509,616▲ $121,392
Other Assets Total$288,160$291,421▲ $3,261
Liabilities
Unsecured Notes Loans Payable-$19,836-
Accounts Payable and Accrued Expenses$1,384$2,632▲ $1,248
Total Liabilities$1,384$22,468▲ $21,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$288,160$291,421▲ $3,261
Net Assets Without Donor Restrictions$98,680$195,727▲ $97,047
Total Net Assets Fund Balance$386,840$487,148▲ $100,308
Total Liabilities and Net Assets / Fund Balance$388,224$509,616▲ $121,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,940$1,862$3,802
Other Assets Org$291,421--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$288,160$2,000▲ $3,277-$291,421
2018$237,610$26,487▲ $25,023-$288,160
2017$226,920$29,098▼ $16,759-$237,610
2016$172,603$25,112▲ $30,552-$226,920
2015$100,000$59,800▲ $14,053-$172,603
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Chriss SpiresPresident
Jim MeyerVice President
Alan PickertBoard
Archie Jenkins IIIBoard
Bill HughesBoard
Billie Nimnicht IIIBoard
Chris WeissBoard
Dana CurrentBoard
Eric WeissBoard
Hank GriffisBoard
JT Thomas IIIBoard
Joe DelaneyBoard
Joe MataciaBoard
John FlaschnerBoard
John TedderBoard
Patti HughesBoard
Rebekah Gleason HopeBoard
Bobby WeedCo-founderBoard
Leslie WeedCo-founderBoard
Kimberly WittSecretary
Larry CelzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,618
Program Service Revenue
$0
Investment Income
$261
Other Revenue
$0
All Other Contributions
$57,515
Change in Net Assets
$100,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$222,780
Other Expenses$217,452
Salaries, Compensation, and Employee Benefits$102,319
Grants and Similar Amounts Paid$78,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,402$18,934$47,336$94,672
Grants to Domestic Orgs$78,800--$78,800
All Other Expenses$1,551$6,436-$7,987
Payroll Taxes$2,173$1,448$3,621$7,242
Fees for Services Accounting-$7,175-$7,175
Office Expenses$2,188$2,243$2,187$6,618
Information Technology-$661$5,946$6,607
Other Expenses$2,340-$3,512$5,852
Occupancy-$2,802-$2,802
Travel-$2,100-$2,100
Fees for Service Investment Mgmnt Fees$2,016--$2,016
Insurance-$1,959-$1,959
Fees for Services Other-$1,574-$1,574
Advertising$147$147$148$442
Pension Plan Contributions-$405-$405
Depreciation Depletion-$347-$347
Total Functional Expenses$129,560$46,231$222,780$398,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peace of Heart CommunityPonte Vedra Beach, FL501c3Inclusive enrichment outings$6,500
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$430,041$430,041$22,304$407,737
Surf Camp$9,600$9,600$46$9,554
Total Events$439,641$439,641$150,423$289,218
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chriss Spires
Formed
2004
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
20

Preparer

Firm
Patterson CPA Group
Address
100 Executive Way Suite 218, Ponte Vedra Beach, FL 32082
Preparer
Courtney Ball
Phone
9042854489
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-founderBoard
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-founderBoard
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0441103
IRS990/GainOrLossGrp/OtherAmt0-3016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt078800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05946
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0661
IRS990/InformationTechnologyGrp/TotalAmt06607
IRS990/InsuranceGrp/ManagementAndGeneralAmt01959
IRS990/InsuranceGrp/TotalAmt01959
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03277
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01940
IRS990/LandBldgEquipCostOrOtherBssAmt03802
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03016
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inspiring, educating and funding services for those affected by autism in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0386840
IRS990/NetAssetsOrFundBalancesEOYAmt0487148
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195727
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02802
IRS990/OccupancyGrp/TotalAmt02802
IRS990/OfficeExpensesGrp/FundraisingAmt02187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02243
IRS990/OfficeExpensesGrp/ProgramServicesAmt02188
IRS990/OfficeExpensesGrp/TotalAmt06618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288160
IRS990/OtherAssetsTotalGrp/EOYAmt0291421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Events
IRS990/OtherExpensesGrp/Desc1Contributions Processing Fee
IRS990/OtherExpensesGrp/Desc2iHeal Project
IRS990/OtherExpensesGrp/Desc3Temporary Services
IRS990/OtherExpensesGrp/FundraisingAmt0155730
IRS990/OtherExpensesGrp/FundraisingAmt14300
IRS990/OtherExpensesGrp/FundraisingAmt23512
IRS990/OtherExpensesGrp/ProgramServicesAmt04300
IRS990/OtherExpensesGrp/ProgramServicesAmt17643
IRS990/OtherExpensesGrp/ProgramServicesAmt22340
IRS990/OtherExpensesGrp/TotalAmt0155730
IRS990/OtherExpensesGrp/TotalAmt18600
IRS990/OtherExpensesGrp/TotalAmt27643
IRS990/OtherExpensesGrp/TotalAmt35852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028402
IRS990/OtherSalariesAndWagesGrp/TotalAmt094672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01448
IRS990/PayrollTaxesGrp/ProgramServicesAmt02173
IRS990/PayrollTaxesGrp/TotalAmt07242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0405
IRS990/PensionPlanContributionsGrp/TotalAmt0405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Chriss Spires
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064141
IRS990/PYInvestmentIncomeAmt025023
IRS990/PYOtherExpensesAmt0172573
IRS990/PYRevenuesLessExpensesAmt0112043
IRS990/PYSalariesCompEmpBnftPaidAmt058900
IRS990/PYTotalExpensesAmt0295614
IRS990/PYTotalRevenueAmt0407657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Loss on sales of capital assets other than inventory = (3,016)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0498618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02275744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081433
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.96310

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,616
Liabilities
$22,468
Net assets
$487,148
Revenue
$498,879
Expenses
$398,571
Net income
$100,308
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