Civic Intelligence

Thrivewell Cancer Foundation

990 • Fiscal year 2014 • EIN 26-0371270

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileTHRIVEWELL.ORG
4383 Medical Drive Suite 4078San Antonio, TX 78229-0331

(210) 593-5949

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,202,891

Up $341,501 (+18%) from 2013

Net Assets

Up

$2,130,845

Up $309,710 (+17%) from 2013

Liabilities

Up

$72,046

Up $31,791 (+79%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin86th percentile

Revenue

Up

$951,377

Up $167,356 (+21%) from 2013

Expenses

Up

$641,667

Up $121,784 (+23%) from 2013

Net Income

Up

$309,710

Up $45,572 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $335,422Liabilities 2010: $142,884Net Assets 2010: $192,5382010Assets 2011: $647,967Liabilities 2011: $27,377Net Assets 2011: $620,5902011Assets 2012: $1,562,643Liabilities 2012: $5,646Net Assets 2012: $1,556,9972012Assets 2013: $1,861,390Liabilities 2013: $40,255Net Assets 2013: $1,821,1352013Assets 2014: $2,202,891Liabilities 2014: $72,046Net Assets 2014: $2,130,8452014Assets 2015: $2,089,975Liabilities 2015: $948,258Net Assets 2015: $1,141,7172015Assets 2016: $951,505Liabilities 2016: $73,765Net Assets 2016: $877,7402016Assets 2017: $875,439Liabilities 2017: $58,049Net Assets 2017: $817,3902017Assets 2018: $1,232,915Liabilities 2018: $57,461Net Assets 2018: $1,175,4542018Assets 2019: $1,784,712Liabilities 2019: $34,042Net Assets 2019: $1,750,6702019Assets 2020: $1,653,381Liabilities 2020: $101,775Net Assets 2020: $1,551,6062020Assets 2021: $5,856,311Liabilities 2021: $159,032Net Assets 2021: $5,697,2792021Assets 2022: $2,357,279Liabilities 2022: $92,050Net Assets 2022: $2,265,2292022Assets 2024: $1,949,435Liabilities 2024: $82,797Net Assets 2024: $1,866,6382024

Highlighted filing

2014

Assets$2,202,891
Liabilities$72,046
Net Assets$2,130,845
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $312,3892010Expenses 2011: $354,5292011Expenses 2012: $387,8502012Revenue 2013: $784,021Expenses 2013: $519,883Net Income 2013: $264,1382013Revenue 2014: $951,377Expenses 2014: $641,667Net Income 2014: $309,7102014Revenue 2015: $601,550Expenses 2015: $1,528,668Net Income 2015: -$927,1182015Revenue 2016: $604,171Expenses 2016: $867,146Net Income 2016: -$262,9752016Revenue 2017: $678,792Expenses 2017: $739,142Net Income 2017: -$60,3502017Revenue 2018: $1,636,208Expenses 2018: $1,278,144Net Income 2018: $358,0642018Revenue 2019: $2,152,451Expenses 2019: $1,577,235Net Income 2019: $575,2162019Revenue 2020: $1,640,347Expenses 2020: $1,839,411Net Income 2020: -$199,0642020Revenue 2021: $6,512,024Expenses 2021: $2,366,351Net Income 2021: $4,145,6732021Revenue 2022: $1,377,736Expenses 2022: $4,809,266Net Income 2022: -$3,431,5302022Revenue 2024: $3,295,109Expenses 2024: $2,828,386Net Income 2024: $466,7232024

Highlighted filing

2014

Revenue$951,377
Expenses$641,667
Net Income$309,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,013,957
Mission and Program Overview

Mission

Thrivewell cancer foundation is dedicated to finding a cure for cancer by funding cancer research, providing patient support and offering programs to improve the quality of life for patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,843,214$2,144,010▲ $300,796
Pledges and Grants Receivable$12,717$52,071▲ $39,354
Land, Buildings, and Equipment, Net$5,458$6,810▲ $1,352
Total Assets$1,861,390$2,202,891▲ $341,501
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$40,255$54,999▲ $14,744
Other Liabilities-$17,047-
Total Liabilities$40,255$72,046▲ $31,791
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,106,447$1,295,987▲ $189,540
Unrestricted Net Assets$714,688$834,858▲ $120,170
Total Net Assets Fund Balance$1,821,135$2,130,845▲ $309,710
Total Liabilities and Net Assets / Fund Balance$1,861,390$2,202,891▲ $341,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,272$6,516$12,788
Equipment$538$107$645
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Aimee LockeChairman
Bob WindhamVice Chair
Dr Larry CohenVice Chair
Diane WarrenBoard Member
Graciela CigarroaBoard Member
Janet HollidayBoard Member
Lynn StahlBoard Member
Steven HaysBoard Member
Dr Amy LangSecretary
Michael SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,878
Program Service Revenue
$0
Investment Income
$643
Other Revenue
$312,856
All Other Contributions
$637,878
Change in Net Assets
$309,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,229
Salaries, Compensation, and Employee Benefits$130,438
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$11,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$219,086$7,400-$226,486
Current Officers, Directors, Trustees, and Key Employees$59,682$8,697$8,697$77,076
Grants to Domestic Orgs$50,000--$50,000
Other Salaries and Wages$39,509--$39,509
Occupancy$10,620$8,661-$19,281
Advertising$18,981$289-$19,270
Payroll Taxes$8,137$712$712$9,561
Office Expenses$4,087$3,617$1,800$9,504
Fees for Services Accounting-$6,600-$6,600
Insurance$3,705$1,245-$4,950
Other Employee Benefits$4,292--$4,292
Other Expenses$163,672$3,481-$3,481
Information Technology$491$1,807$520$2,818
Travel$1,510$1,127-$2,637
Depreciation Depletion-$1,693-$1,693
Conferences and Meetings$230$607-$837
Total Functional Expenses$584,002$45,936$11,729$641,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ut Health Science CenterSan Antonio, TX-Micro Rna Research$25,000
Ut Health Science CenterSan Antonio, TX-Research for Breast$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$375,436
Fundraising Direct Expenses$62,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$284,133$284,133$38,049$246,084
Healing Hearts$91,303$91,303$22,354$68,949
Total Events$375,436$375,436$60,403$315,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$14,647
Capital Lease$2,016
Capital Lease - Current Maturities$384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“The entire thrivewell board of directors reviews the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization's treasurer routinely reviews all disbursements in search of related party transactions that have not been disclosed by officers involv ed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thrivewell Cancer Foundation
EIN
26-0371270
Phone
2105935949
Address
4383 MEDICAL DRIVE SUITE 4078, SAN ANTONIO, TX 78229-0331

Signing Officer

Name
Michael Swanson
Title
Treasurer
Phone
2105935949
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Swanson
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Barrett Cooper Accounting Pc
Address
204 MILL ST, SCHERTZ, TX 78154
Preparer
Shirley J Bennett CPA
Phone
2106596677
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Monies raised by the foundation specifically for the sa1kcgp.”

Form 990, Part IX, Line 11G

“Office assistant 0 6,965 0 professional fees 219,086 435 0”

Raw XML AppendixShowing 400 of 448 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/PrincipalOfficerNm0MICHAEL SWANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MANY CANCER PATIENTS IN OUR COMMUNITY ARE WITHOUT A RELIABLE MEANS OF TRANSPORTATION THUS MAKING TRAVELING TO AND FROM TREATMENT APPOINTMENTS IMPOSSIBLE. ADDITIONALLY, THE FINANCIAL BURDEN OF A CANCER DIAGNOSIS CAN BE DEVASTATING. THRIVEWELL CANCER FOUNDATION PROVIDES PATIENTS WITH FINANCIAL ASSISTANCE TO HELP OFFSET THE COSTS ASSOCIATED WITH THEIR MEDICAL CARE, AS WELL AS TREATMENT RELATED TRANSPORTATION. OUR GOAL IS TO GIVE PATIENTS THE BEST POSSIBLE CHANCE OF BEATING THE DISEASE WHILE ELIMINATING THE ADDED STRESSORS THAT GO HAND-IN-HAND WITH CANCER. DURING 2014, THRIVEWELL CANCER FOUNDATION'S PATIENT ASSISTANCE PROGRAM PROVIDED TRANSPORTATION SERVICES TO 131 CANCER PATIENTS AND FINANCIAL ASSISTANCE TO 159 CANCER PATIENTS HELPING OFFSET THE COSTS ASSOCIATED WITH THEIR TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194802
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIVEWELL CANCER FOUNDATION FUNDED TWO CUTTING-EDGE RESEARCH GRANTS IN 2013. THE TITLE OF THE FUNDED PROJECTS ARE AS FOLLOWS: MICRORNA'S: SAFE AND POTENT THERAPEUTIC MOLECULES FOR TREATING DRUG RESISTANT BREAST CANCERS; EXPLORING THE ROLE OF CRL4CDT2 IN AGGRESSIVE PROSTATE CANCER. DURING 2012, THE FOUNDATION LAUNCHED A SPECIAL RESEARCH PROJECT ENTITLED THE SAN ANTONIO 1000 CANCER GENOME PROJECT (SA1KCGP). THE SA1KCGP PROVIDES WHOLE GENOME SEQUENCING ON TUMORS FROM PATIENTS WITH THE TEN MOST COMMON CANCERS IN SAN ANTONIO AND MAKES THE DATA OBTAINED FROM THE TUMORS AVAILABLE TO DOCTORS AND RESEARCHERS WORLDWIDE. THE SA1KCGP ESTABLISHED THEIR OWN 501(C)(3) STATUS IN 2014 BUT THE FOUNDATION WILL STILL ACT AS THE FINANCIAL PAYER OF THE GENOME SEQUENCING AND EXTRACTION FEES WITH THE MONIES RAISED BY THE FOUNDATION SPECIFICALLY FOR THE SA1KCGP.
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IRS990/PYSalariesCompEmpBnftPaidAmt0122977
IRS990/PYTotalExpensesAmt0519883
IRS990/PYTotalRevenueAmt0784021
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03322745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0375436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0318447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0274876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01082835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04815
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99890
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0859258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385988
IRS990ScheduleA/Total509Grp/TotalAmt04405580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01013957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01373312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0860324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04410395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE - CURRENT MATURITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06810
IRS990ScheduleD/TotalLiabilityAmt017047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEALING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0284133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091303
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0284133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt091303
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0315033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022354
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MICRO RNA RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH FOR BREAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UT HEALTH SCIENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UT HEALTH SCIENCE CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08403 FLOYD CURL DR BOX 7784
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17703 FLOYD CURL DR MC 7828
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONIES RAISED BY THE FOUNDATION SPECIFICALLY FOR THE SA1KCGP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE THRIVEWELL BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S TREASURER ROUTINELY REVIEWS ALL DISBURSEMENTS IN SEARCH OF RELATED PARTY TRANSACTIONS THAT HAVE NOT BEEN DISCLOSED BY OFFICERS INVOLV ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE ASSISTANT 0 6,965 0 PROFESSIONAL FEES 219,086 435 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01106447
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01295987
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02202891
IRS990/TotalAssetsGrp/BOYAmt01861390
IRS990/TotalAssetsGrp/EOYAmt02202891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011729
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641667
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0313499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951377

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,891
Liabilities
$72,046
Net assets
$2,130,845
Revenue
$951,377
Expenses
$641,667
Net income
$309,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.87$3.30$2.83$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.09$2.27$1.38$4.81$3.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.16$5.70$6.51$2.37$4.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.10$1.55$1.64$1.84$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$2.15$1.58$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.18$1.64$1.28$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$0.68$0.74$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$0.60$0.87$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.95$1.14$0.60$1.53$0.93
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$0.95$0.64$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.78$0.52$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.56$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.19$0.31