Civic Intelligence

Heal Africa USA

990 • Fiscal year 2017 • EIN 20-4104936

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.HEALAFRICA.ORG
PO Box 545Caledonia, MI 49316

(816) 536-3751

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,976,420

Up $777,289 (+65%) from 2016

Net Assets

Up

$1,976,420

Up $777,289 (+65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$1,937,072

Up $1,347,175 (+228%) from 2016

Expenses

Up

$1,251,974

Up $639,578 (+104%) from 2016

Net Income

Up

$685,098

Up $707,597 (+3145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,334,063Liabilities 2010: $139Net Assets 2010: $1,333,9242010Assets 2011: $1,990,430Liabilities 2011: $477Net Assets 2011: $1,989,9532011Assets 2012: $1,671,917Liabilities 2012: $4,092Net Assets 2012: $1,667,8252012Assets 2013: $1,374,432Liabilities 2013: $0Net Assets 2013: $1,374,4322013Assets 2014: $1,269,935Liabilities 2014: $0Net Assets 2014: $1,269,9352014Assets 2015: $1,221,630Liabilities 2015: $0Net Assets 2015: $1,221,6302015Assets 2016: $1,199,131Liabilities 2016: $0Net Assets 2016: $1,199,1312016Assets 2017: $1,976,420Liabilities 2017: $0Net Assets 2017: $1,976,4202017Assets 2018: $928,955Liabilities 2018: $0Net Assets 2018: $928,9552018Assets 2019: $571,752Liabilities 2019: $0Net Assets 2019: $571,7522019Assets 2020: $785,322Liabilities 2020: $0Net Assets 2020: $785,3222020Assets 2021: $762,049Liabilities 2021: $0Net Assets 2021: $762,0492021Assets 2022: $379,216Liabilities 2022: $0Net Assets 2022: $379,2162022Assets 2023: $235,311Liabilities 2023: $0Net Assets 2023: $235,3112023Assets 2024: $122,903Liabilities 2024: $0Net Assets 2024: $122,9032024

Highlighted filing

2017

Assets$1,976,420
Liabilities$0
Net Assets$1,976,420
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,102,3062010Expenses 2011: $972,9612011Expenses 2012: $923,6912012Revenue 2013: $266,408Expenses 2013: $530,051Net Income 2013: -$263,6432013Revenue 2014: $494,501Expenses 2014: $598,998Net Income 2014: -$104,4972014Revenue 2015: $378,268Expenses 2015: $426,573Net Income 2015: -$48,3052015Revenue 2016: $589,897Expenses 2016: $612,396Net Income 2016: -$22,4992016Revenue 2017: $1,937,072Expenses 2017: $1,251,974Net Income 2017: $685,0982017Revenue 2018: $308,731Expenses 2018: $1,356,196Net Income 2018: -$1,047,4652018Revenue 2019: $695,004Expenses 2019: $1,052,207Net Income 2019: -$357,2032019Revenue 2020: $1,093,316Expenses 2020: $879,746Net Income 2020: $213,5702020Revenue 2021: $935,354Expenses 2021: $958,627Net Income 2021: -$23,2732021Revenue 2022: $813,010Expenses 2022: $1,195,843Net Income 2022: -$382,8332022Revenue 2023: $574,389Expenses 2023: $718,294Net Income 2023: -$143,9052023Revenue 2024: $366,234Expenses 2024: $478,642Net Income 2024: -$112,4082024

Highlighted filing

2017

Revenue$1,937,072
Expenses$1,251,974
Net Income$685,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,937,072
Mission and Program Overview

Mission

To support health, education, community action and leadership development of the not-for-profit organization docs heal afrique, a christian organization, in rwanda and democratic republic of congo as well as other not-for-profit organizations in the democratic republic of congo. Our mission is accomplished by training local doctors, health care workers, community leaders and members, to address the needs for physical, psychological, social, and spiritual healing.

To support health, education, community action and leadership development in rwanda and drc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,006,800-
Savings and Temporary Cash Investments$761,739$775,695▲ $13,956
Cash and Non-Interest-Bearing Accounts$437,392$174,999▼ $262,393
Prepaid Expenses and Deferred Charges-$18,926-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,199,131$1,976,420▲ $777,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$183,918$1,059,373▲ $875,455
Unrestricted Net Assets$1,015,213$917,047▼ $98,166
Total Net Assets Fund Balance$1,199,131$1,976,420▲ $777,289
Total Liabilities and Net Assets / Fund Balance$1,199,131$1,976,420▲ $777,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,922$1,922
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack ElwoodExecutive DirectorFT$71,500$71,500

Board Members and Trustees

NameTitle
Marc H EricksonPresident
Ed FischerBoard Member
Marc T EricksonBoard Member
Martin GrangerBoard Member
Morgan HodgsonSecretary
Curtis PreikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,917
Program Service Revenue
$0
Investment Income
$14,155
Other Revenue
$0
All Other Contributions
$1,922,917
Change in Net Assets
$685,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,937,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,141
Total Revenue per Audited Statements
$1,945,213
Total Revenue per Form 990
$1,937,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,009,242
Other Expenses$129,915
Salaries, Compensation, and Employee Benefits$112,817
Total Fundraising Expense$46,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$996,439--$996,439
Current Officers, Directors, Trustees, and Key Employees$35,750$33,300$35,750$104,800
Travel$38,391$5,626-$44,017
Grants to Domestic Individuals$12,803--$12,803
Fees for Services Legal-$12,058-$12,058
Payroll Taxes$2,747$4,446$824$8,017
Fees for Services Accounting-$6,526-$6,526
Office Expenses-$2,425$1,954$4,379
Other Expenses$31$1,802$600$2,402
All Other Expenses$651$884-$1,535
Occupancy-$660-$660
Conferences and Meetings-$294-$294
Total Functional Expenses$1,137,541$68,021$46,412$1,251,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,260,828
Expenses per Audited Statements$1,251,974
Total Expenses per Form 990$1,251,974
Expenses Not Reported on Form 990$8,854
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$996,439

International Compliance

Foreign grant records maintained
No
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
AfricaGrants to Recipients to Support Program ServicesGrants to Support Community Based Programs00$504,723
AfricaGrants to Recipients to Support Program ServicesGrants to Support Hospital, Educational Training, Medical Costs, Salary Support and Capacity Building00$451,638
AfricaGrants to Recipients to Support Program ServicesGrants to Support Public Awareness and Medical Education00$40,078
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
No
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 2

“Marc t. Erickson (board member) is the father of marc h. Erickson (president).”

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

“The executive director and board members are provided with a copy of the 990 prior to filing with the irs. Although the board does not have a formal review process regarding the 990, the executive director does review the 990 and consults with the preparer regarding accuracy of information reported.”

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

“The board members are annually given a questionnaire to complete and sign.”

Form 990, Part VI, Section B, Line 15

“The review was done independently by the board in executive session.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Heal Africa USA
EIN
20-4104936
Phone
8165363751
Address
PO BOX 545, CALEDONIA, MI 49316
Doing Business As
Heal Africa

Signing Officer

Name
Jack Elwood
Title
Executive Director
Phone
8165363751
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Elwood
Formed
2005
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
30

Preparer

Firm
Bredeweg and Zylstra Plc
Address
4665 BROADMOOR SE SUITE 210, GRAND RAPIDS, MI 49512-5363
Preparer
David J Zylstra CPA
Phone
6166982000
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference on depreciation expense 333.”

Raw XML AppendixShowing 400 of 476 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/ProgSrvcAccomActy3Grp/ExpenseAmt0455031
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0451638
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0414593
IRS990/PYInvestmentIncomeAmt013455
IRS990/PYOtherExpensesAmt083595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22499
IRS990/PYSalariesCompEmpBnftPaidAmt0114208
IRS990/PYTotalExpensesAmt0612396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0685098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0761739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01922917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03628944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt03628944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01922917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03628944
IRS990ScheduleA/TotalSupportAmt03665958
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08141
IRS990ScheduleD/DonatedServicesUseFcltsAmt08141
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01922
IRS990ScheduleD/ExpensesNotReportedAmt08854
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01251974
IRS990ScheduleD/LossesReportedAmt0380
IRS990ScheduleD/OtherExpensesIncludedAmt0333
IRS990ScheduleD/RevenueNotReportedAmt08141
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01937072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE ON DEPRECIATION EXPENSE 333.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01251974
IRS990ScheduleD/TotalRevenuePerForm990Amt01937072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01945213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260828
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0504723
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1451638
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt240078
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO SUPPORT COMMUNITY BASED PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS TO SUPPORT HOSPITAL, EDUCATIONAL TRAINING, MEDICAL COSTS, SALARY SUPPORT AND CAPACITY BUILDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GRANTS TO SUPPORT PUBLIC AWARENESS AND MEDICAL EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS TO SUPPORT PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS TO SUPPORT PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS TO SUPPORT PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0959614
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt214950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt37271
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0VARIOUS MEDICAL EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt03704
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FINANCIAL ASSISTANCE FOR MANAGEMENT COSTS, HOSPITAL, MEDICAL COSTS, SALARY SUPPORT, CAPACITY BUILDING AND COMMUNITY BASED PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FINANCIAL ASSISTANCE FOR MANAGEMENT COSTS, HOSPITAL, MEDICAL COSTS, SALARY SUPPORT, CAPACITY BUILDING AND COMMUNITY BASED PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2FINANCIAL ASSISTANCE FOR MANAGEMENT COSTS, HOSPITAL, MEDICAL COSTS, SALARY SUPPORT, CAPACITY BUILDING AND COMMUNITY BASED PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3FINANCIAL ASSISTANCE FOR MEDICAL EQUIPMENT FOR GOMA HOSPITAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0996439
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DRC PROGRAM PROGRESS REPORTS ARE RECEIVED AND REVIEWED ON A REGULAR BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0996439
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012803
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION AND LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARC T. ERICKSON (BOARD MEMBER) IS THE FATHER OF MARC H. ERICKSON (PRESIDENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING WITH THE IRS. ALTHOUGH THE BOARD DOES NOT HAVE A FORMAL REVIEW PROCESS REGARDING THE 990, THE EXECUTIVE DIRECTOR DOES REVIEW THE 990 AND CONSULTS WITH THE PREPARER REGARDING ACCURACY OF INFORMATION REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE ANNUALLY GIVEN A QUESTIONNAIRE TO COMPLETE AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW WAS DONE INDEPENDENTLY BY THE BOARD IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5DC
IRS990/StatesWhereCopyOfReturnIsFldCd6ME
IRS990/StatesWhereCopyOfReturnIsFldCd7MD
IRS990/StatesWhereCopyOfReturnIsFldCd8MA
IRS990/StatesWhereCopyOfReturnIsFldCd9MN
IRS990/StatesWhereCopyOfReturnIsFldCd10NH
IRS990/StatesWhereCopyOfReturnIsFldCd11NJ
IRS990/StatesWhereCopyOfReturnIsFldCd12NY
IRS990/StatesWhereCopyOfReturnIsFldCd13NC
IRS990/StatesWhereCopyOfReturnIsFldCd14OH
IRS990/StatesWhereCopyOfReturnIsFldCd15PA
IRS990/StatesWhereCopyOfReturnIsFldCd16SC
IRS990/StatesWhereCopyOfReturnIsFldCd17TN
IRS990/StatesWhereCopyOfReturnIsFldCd18VA
IRS990/StatesWhereCopyOfReturnIsFldCd19WA
IRS990/StatesWhereCopyOfReturnIsFldCd20WI
IRS990/StatesWhereCopyOfReturnIsFldCd21GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0183918
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01059373
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01199131
IRS990/TotalAssetsEOYAmt01976420
IRS990/TotalAssetsGrp/BOYAmt01199131
IRS990/TotalAssetsGrp/EOYAmt01976420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01922917

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,976,420
Liabilities
$0
Net assets
$1,976,420
Revenue
$1,937,072
Expenses
$1,251,974
Net income
$685,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.37$0.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.57$0.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.81$1.20$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.94$0.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.09$0.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.70$1.05$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.31$1.36$1.05
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.94$1.25$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.38$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.49$0.60$0.10
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.27$0.53$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.10