Civic Intelligence

Austin Hatcher Foundation for Pediatric Cancer

990 • Fiscal year 2016 • EIN 20-8065108

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileWWW.HATCHERFOUNDATION.ORG

View Organization Page

232 East 11th Street Suite 100Chattanooga, TN 37402

(423) 243-3475

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

317%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,230,237

Up $1,694,956 (+317%) from 2015

Net Assets

Up

$1,279,018

Up $834,394 (+188%) from 2015

Liabilities

Up

$951,219

Up $860,562 (+949%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Up

$1,187,899

Up $810,747 (+215%) from 2015

Expenses

Down

$508,411

Down $23,993 (-4.5%) from 2015

Net Income

Up

$679,488

Up $834,740 (+538%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $622,675Liabilities 2011: $51,167Net Assets 2011: $571,5082011Assets 2012: $831,472Liabilities 2012: $48,871Net Assets 2012: $782,6012012Assets 2013: $849,391Liabilities 2013: $81,935Net Assets 2013: $767,4562013Assets 2014: $633,668Liabilities 2014: $96,994Net Assets 2014: $536,6742014Assets 2015: $535,281Liabilities 2015: $90,657Net Assets 2015: $444,6242015Assets 2016: $2,230,237Liabilities 2016: $951,219Net Assets 2016: $1,279,0182016Assets 2017: $2,217,815Liabilities 2017: $1,003,180Net Assets 2017: $1,214,6352017Assets 2018: $2,399,498Liabilities 2018: $1,027,738Net Assets 2018: $1,371,7602018Assets 2019: $4,253,730Liabilities 2019: $2,327,132Net Assets 2019: $1,926,5982019Assets 2020: $5,524,998Liabilities 2020: $4,043,355Net Assets 2020: $1,481,6432020Assets 2021: $5,010,610Liabilities 2021: $2,856,223Net Assets 2021: $2,154,3872021Assets 2022: $4,924,806Liabilities 2022: $2,620,532Net Assets 2022: $2,304,2742022Assets 2023: $5,664,885Liabilities 2023: $2,601,558Net Assets 2023: $3,063,3272023Assets 2024: $7,259,754Liabilities 2024: $2,340,111Net Assets 2024: $4,919,6432024

Highlighted filing

2016

Assets$2,230,237
Liabilities$951,219
Net Assets$1,279,018
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $625,010Expenses 2011: $362,003Net Income 2011: $263,0072011Expenses 2012: $600,9982012Revenue 2013: $662,773Expenses 2013: $637,918Net Income 2013: $24,8552013Revenue 2014: $450,414Expenses 2014: $681,196Net Income 2014: -$230,7822014Revenue 2015: $377,152Expenses 2015: $532,404Net Income 2015: -$155,2522015Revenue 2016: $1,187,899Expenses 2016: $508,411Net Income 2016: $679,4882016Revenue 2017: $822,009Expenses 2017: $819,686Net Income 2017: $2,3232017Revenue 2018: $999,972Expenses 2018: $842,848Net Income 2018: $157,1242018Revenue 2019: $1,540,244Expenses 2019: $985,406Net Income 2019: $554,8382019Revenue 2020: $984,419Expenses 2020: $1,136,084Net Income 2020: -$151,6652020Revenue 2021: $2,062,106Expenses 2021: $1,521,554Net Income 2021: $540,5522021Revenue 2022: $1,570,022Expenses 2022: $1,790,824Net Income 2022: -$220,8022022Revenue 2023: $2,856,748Expenses 2023: $2,062,211Net Income 2023: $794,5372023Revenue 2024: $4,183,320Expenses 2024: $2,380,412Net Income 2024: $1,802,9082024

Highlighted filing

2016

Revenue$1,187,899
Expenses$508,411
Net Income$679,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,199,753
Mission and Program Overview

Mission

To erase the effects of pediatric cancer and optimize each child's quality of life through essential specialized intervention beginning at the time of diagnoses and continuing throughout survivorship.

To support research towards the diagnosis, treatment and development of a cure for pediatric cancer and to provide support and hope to children and their families undergoing treatment, as well as, those who have lost children due to cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,694$887,700▲ $871,006
Pledges and Grants Receivable$111,510$764,381▲ $652,871
Savings and Temporary Cash Investments$201,516$241,929▲ $40,413
Cash and Non-Interest-Bearing Accounts$199,846$229,747▲ $29,901
Prepaid Expenses and Deferred Charges$3,715$4,480▲ $765
Total Assets$535,281$2,230,237▲ $1,694,956
Other Assets Total$2,000$102,000▲ $100,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$852,150▲ $852,150
Grants Payable$54,000$54,000→ $0
Other Liabilities$25,012$23,645▼ $1,367
Accounts Payable and Accrued Expenses$11,645$21,424▲ $9,779
Total Liabilities$90,657$951,219▲ $860,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,396$924,177▲ $808,781
Unrestricted Net Assets$329,228$354,841▲ $25,613
Total Net Assets Fund Balance$444,624$1,279,018▲ $834,394
Total Liabilities and Net Assets / Fund Balance$535,281$2,230,237▲ $1,694,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,815-$857,815
Equipment$29,885$77,455$107,340
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr James M OsbornChairman
Amy Jo OsbornPresident
Adriene PetmeckyDirector
Betsy RanaliDirector
Christi HissongDirector
Dale HetzlerDirector
David TsurusakiDirector
Deborah WestbrookDirector
Delia PriceDirector
Doug FehanDirector
Felicito FernandoDirector
Joseph HeathDirector
Marnie LincolnDirector
Nina CoppingerDirector
Gary PatrickDirector & Legal Counsel
Robert T McmahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,170
Program Service Revenue
$0
Investment Income
$419
Other Revenue
$181,310
All Other Contributions
$1,006,170
Change in Net Assets
$679,488

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 AmountValuation Method
Cars and Other Vehicles2$104,810Appraisal
Total Noncash Contributions2$104,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,406
Revenue Not Reported on Financial Statements
$5,493
Revenue Not Reported on Form 990
$385,796
Other Revenue Adjustments
$5,493
Total Revenue per Audited Statements
$1,568,202
Total Revenue per Form 990
$1,187,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,086
Other Expenses$168,325
Total Fundraising Expense$59,568
Grants and Similar Amounts Paid$54,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,909$37,493$23,155$265,557
Grants to Domestic Orgs$54,000--$54,000
Occupancy$12,615$5,013$8,880$26,508
Payroll Taxes$15,820$2,916$1,793$20,529
Fees for Services Accounting$9,118$2,180$2,211$13,509
Office Expenses$3,141$8,514$617$12,272
Travel$6,725$102$5,207$12,034
Fees for Services Other$6,914$1,019$3,759$11,692
Information Technology$4,130$5,947$1,462$11,539
Insurance$8,134$2,128$609$10,871
Depreciation Depletion$3,373$4,092-$7,465
Other Expenses$1,085$2,796$20$3,901
All Other Expenses$1,485$685$1,611$3,781
Interest$1,786$191$149$2,126
Conferences and Meetings$1,914$30$32$1,976
Advertising$882$152$911$1,945
Total Functional Expenses$373,591$75,252$59,568$508,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$733,808
Expenses per Audited Statements$508,411
Total Expenses per Form 990$508,411
Expenses Not Reported on Form 990$225,397
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Hospital of AlabamaBirmingham, AL501(c)(3)Music Therapy and Research Grantmusic Therapy and Research Grant$54,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,609
Fundraising Direct Expenses$11,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Life$162,214$162,214$10,100$152,114
Cellarbration$2,985$2,985-$2,985
Total Events$192,609$192,609$11,854$180,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$23,645
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
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

Form 990, Part VI, Section A, Line 2

“Dr. James osborn, chairman of the board, and amy jo osborn, president of the foundation, are married.”

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

“990 is reviewed by the chairman of the board and finance committee. A copy is then given to the board and recommended for approval.”

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

“Policy is distributed annually and response is required from each person.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Austin Hatcher Foundation for
EIN
20-8065108
Phone
4232433475
Address
232 EAST 11TH STREET SUITE 100, CHATTANOOGA, TN 37402

Signing Officer

Name
Robert T Mcmahan
Title
Treasurer
Phone
4232433475
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Mcmahan
Formed
2006
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
175

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
Shelton Chambers
Phone
4237567100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrued in-kind donation 154,906.”

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reduction in fundraising expenses for in-kind 5,493.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011854
IRS990/FundraisingGrossIncomeAmt0192609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt054000
IRS990/GrantsPayableGrp/BOYAmt054000
IRS990/GrantsPayableGrp/EOYAmt054000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01199753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01462
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05947
IRS990/InformationTechnologyGrp/ProgramServicesAmt04130
IRS990/InformationTechnologyGrp/TotalAmt011539
IRS990/InsuranceGrp/FundraisingAmt0609
IRS990/InsuranceGrp/ManagementAndGeneralAmt02128
IRS990/InsuranceGrp/ProgramServicesAmt08134
IRS990/InsuranceGrp/TotalAmt010871
IRS990/InterestGrp/FundraisingAmt0149
IRS990/InterestGrp/ManagementAndGeneralAmt0191
IRS990/InterestGrp/ProgramServicesAmt01786
IRS990/InterestGrp/TotalAmt02126
IRS990/InvestmentIncomeGrp/ExclusionAmt0419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887700
IRS990/LandBldgEquipCostOrOtherBssAmt0965155
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT RESEARCH TOWARDS THE DIAGNOSIS, TREATMENT AND DEVELOPMENT OF A CURE FOR PEDIATRIC CANCER AND TO PROVIDE SUPPORT AND HOPE TO CHILDREN AND THEIR FAMILIES UNDERGOING TREATMENT, AS WELL AS, THOSE WHO HAVE LOST CHILDREN DUE TO CANCER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0852150
IRS990/NetAssetsOrFundBalancesBOYAmt0444624
IRS990/NetAssetsOrFundBalancesEOYAmt01279018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0180755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0121530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08880
IRS990/OccupancyGrp/ManagementAndGeneralAmt05013
IRS990/OccupancyGrp/ProgramServicesAmt012615
IRS990/OccupancyGrp/TotalAmt026508
IRS990/OfficeExpensesGrp/FundraisingAmt0617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08514
IRS990/OfficeExpensesGrp/ProgramServicesAmt03141
IRS990/OfficeExpensesGrp/TotalAmt012272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt0102000
IRS990/OtherChangesInNetAssetsAmt0154906
IRS990/OtherExpensesGrp/Desc0PROGRAM & MEDICAL SUPPL
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt06929
IRS990/OtherExpensesGrp/FundraisingAmt11448
IRS990/OtherExpensesGrp/FundraisingAmt2775
IRS990/OtherExpensesGrp/FundraisingAmt320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32796
IRS990/OtherExpensesGrp/ProgramServicesAmt028836
IRS990/OtherExpensesGrp/ProgramServicesAmt15495
IRS990/OtherExpensesGrp/ProgramServicesAmt23229
IRS990/OtherExpensesGrp/ProgramServicesAmt31085
IRS990/OtherExpensesGrp/TotalAmt036179
IRS990/OtherExpensesGrp/TotalAmt18413
IRS990/OtherExpensesGrp/TotalAmt24114
IRS990/OtherExpensesGrp/TotalAmt33901
IRS990/OtherLiabilitiesGrp/BOYAmt025012
IRS990/OtherLiabilitiesGrp/EOYAmt023645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0555
IRS990/OtherRevenueTotalAmt0555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265557
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02916
IRS990/PayrollTaxesGrp/ProgramServicesAmt015820
IRS990/PayrollTaxesGrp/TotalAmt020529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0764381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04480
IRS990/PrincipalOfficerNm0ROBERT T MCMAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTHY LIFESTYLE DIVISION IS DESIGNED TO EQUIP CHILDREN WITH THE KNOWLEDGE NECESSARY TO MAKE HEALTHY LIFESTYLE CHOICES WHILE REDUCING THEIR RISK OF CANCER TOMORROW. THE DIVISION ADDRESSES FOUR KEY RISK FACTORS THAT CONTRIBUTE TO 65% OF ALL ADULT CANCER DIAGNOSIS. THE FOUR RISK FACTORS ADDRESSED ARE: NUTRITION, TOBACCO PREVENTION, EXERCISE AND SUN SAFETY. TOTAL PERSONS BENEFITED: 210
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07601
IRS990/ProgSrvcAccomActy3Grp/Desc0DIVERSIONARY THERAPY DIVISION PROVIDES FAMILIES FACED WITH PEDIATRIC CANCER WITH ORGANIZED EXPERIENCES IN COOPERATION WITH SELECTED CHILDREN'S HOSPITALS NATIONWIDE. THESE ACTIVITIES PROVIDE A UNIQUE EXPERIENCE FOR FAMILIES FACED WITH PEDIATRIC CANCER TO ENJOY A DAY AS A FAMILY WHILE EXPERIENCING PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING. TOTAL PERSONS BENEFITED: 274
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDUSTRIAL ARTS DIVISION FEATURES FABRICATION OF OBJECTS IN WOOD OR METAL USING A VARIETY OF HAND, POWER, OR MACHINE TOOLS. OUR PROGRAM ALSO INCLUDES SMALL ENGINE REPAIR AND AUTOMOBILE MAINTENANCE PROGRAMS. THESE PROGRAMS EXPOSE CHILDREN TO THE BASICS OF HOME REPAIR, MANUAL CRAFTSMANSHIP, AND MACHINE SAFETY. IMPROVE AND DEVELOP FAMILY AND TEAM-BUILDING SKILLS. TREAT AND IMPROVE COORDINATION DEFICITS RESULTING FROM TREATMENTS NECESSARY TO RID THE CHILD OF CANCER. TREAT AND IMPROVE BEHAVIORAL, MEMORY AND LEARNING DEFICITS THAT RESULT FROM THE CANCER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054000
IRS990/PYInvestmentIncomeAmt0-103694
IRS990/PYOtherExpensesAmt0157178
IRS990/PYOtherRevenueAmt0145509
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-155252
IRS990/PYSalariesCompEmpBnftPaidAmt0321226
IRS990/PYTotalExpensesAmt0532404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377152
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0679488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01006170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02947947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt050562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt050562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt050562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0252810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0196965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0761917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54800
IRS990ScheduleA/PublicSupportPY170Pct00.56730
IRS990ScheduleA/PublicSupportTotal170Amt02173579
IRS990ScheduleA/SubstantialContributorsTotAmt01027178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385899

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,230,237
Liabilities
$951,219
Net assets
$1,279,018
Revenue
$1,187,899
Expenses
$508,411
Net income
$679,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$2.34$4.92$4.18$2.38$1.80
2023Summary only. Only limited summary data is available for this year.$5.66$2.60$3.06$2.86$2.06$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.62$2.30$1.57$1.79$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.86$2.15$2.06$1.52$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$4.04$1.48$0.98$1.14$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.33$1.93$1.54$0.99$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.03$1.37$1.00$0.84$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.00$1.21$0.82$0.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.95$1.28$1.19$0.51$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.44$0.38$0.53$0.16
2014Summary only. Only limited summary data is available for this year.$0.63$0.10$0.54$0.45$0.68$0.23
2013Summary only. Only limited summary data is available for this year.$0.85$0.08$0.77$0.66$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$0.60
2011Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.63$0.36$0.26