Civic Intelligence

Vets Helping Heroes Inc.

990 • Fiscal year 2015 • EIN 26-1300231

May 01, 2014 to Apr 30, 2015 • Filed on Aug 31, 2015

PO Box 540723Greenacres, FL 33454-0723

(561) 488-6155

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$97,481

Down $16,629 (-15%) from 2014

Net Assets

Down

$97,481

Down $16,629 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$560,736

Up $61,546 (+12%) from 2014

Expenses

Up

$577,365

Up $68,748 (+14%) from 2014

Net Income

Down

-$16,629

Down $7,202 (-76%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $178,628Liabilities 2012: $0Net Assets 2012: $178,6282012Assets 2013: $123,536Liabilities 2013: $0Net Assets 2013: $123,5362013Assets 2014: $114,110Liabilities 2014: $0Net Assets 2014: $114,1102014Assets 2015: $97,481Liabilities 2015: $0Net Assets 2015: $97,4812015Assets 2016: $136,021Liabilities 2016: $0Net Assets 2016: $136,0212016Assets 2017: $123,270Liabilities 2017: $0Net Assets 2017: $123,2702017Assets 2018: $127,727Liabilities 2018: $0Net Assets 2018: $127,7272018Assets 2019: $264,530Liabilities 2019: $64,000Net Assets 2019: $200,5302019Assets 2020: $340,201Liabilities 2020: $14,886Net Assets 2020: $325,3152020Assets 2021: $424,268Liabilities 2021: $954Net Assets 2021: $423,3142021Assets 2022: $822,280Liabilities 2022: $650Net Assets 2022: $821,6302022Assets 2023: $562,691Liabilities 2023: $20,371Net Assets 2023: $542,3202023Assets 2024: $745,268Liabilities 2024: $14,263Net Assets 2024: $731,0052024Assets 2025: $728,741Liabilities 2025: $22,805Net Assets 2025: $705,9362025

Highlighted filing

2015

Assets$97,481
Liabilities$0
Net Assets$97,481

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $226,7422012Expenses 2013: $386,9302013Revenue 2014: $499,190Expenses 2014: $508,617Net Income 2014: -$9,4272014Revenue 2015: $560,736Expenses 2015: $577,365Net Income 2015: -$16,6292015Revenue 2016: $767,084Expenses 2016: $728,544Net Income 2016: $38,5402016Revenue 2017: $637,444Expenses 2017: $650,195Net Income 2017: -$12,7512017Revenue 2018: $545,997Expenses 2018: $541,540Net Income 2018: $4,4572018Revenue 2019: $526,764Expenses 2019: $453,961Net Income 2019: $72,8032019Revenue 2020: $366,868Expenses 2020: $257,083Net Income 2020: $109,7852020Revenue 2021: $370,255Expenses 2021: $272,256Net Income 2021: $97,9992021Revenue 2022: $812,401Expenses 2022: $414,085Net Income 2022: $398,3162022Revenue 2023: $424,665Expenses 2023: $703,973Net Income 2023: -$279,3082023Revenue 2024: $654,490Expenses 2024: $465,805Net Income 2024: $188,6852024Revenue 2025: $546,501Expenses 2025: $571,570Net Income 2025: -$25,0692025

Highlighted filing

2015

Revenue$560,736
Expenses$577,365
Net Income-$16,629
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$560,736
Mission and Program Overview

Mission

To provide financial support for assistance dogs to be trained by certified professionals for veterans who have served honorably and active duty military personnel injured during service in the United States armed forces.

Raise funds to provide assistance dogs to wounded vets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,558$73,308▲ $53,750
Cash and Non-Interest-Bearing Accounts$94,552$24,173▼ $70,379
Total Assets$114,110$97,481▼ $16,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,110$97,481▼ $16,629
Total Net Assets Fund Balance$114,110$97,481▼ $16,629
Total Liabilities and Net Assets / Fund Balance$114,110$97,481▼ $16,629
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$560,387
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$0
All Other Contributions
$560,387
Change in Net Assets
$-16,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$560,736
Total Revenue per Form 990
$560,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$457,500
Other Expenses$119,865
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$457,500--$457,500
Fees for Services Management$58,968$25,664-$84,632
Office Expenses$5,050$1,683-$6,733
Fees for Services Accounting$4,506$1,961-$6,467
Conferences and Meetings$824--$824
Insurance$570$189-$759
Other Expenses$455$138-$593
Total Functional Expenses$539,429$37,936$0$577,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,365
Total Expenses per Audited Statements$577,365
Total Expenses per Form 990$577,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern Guide DogsPalmetto, FL501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-military$130,000
K9 Navigators LLCUpper Marlboro, MD501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-military$125,000
Freedom Service Dogs IncEnglewood, CO501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-military$110,000
Patriot RoversHigh Point, NC501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-military$72,500
New Horizons Service Dogs IncOrange City, FL501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-military$20,000
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
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Levenson & associates, inc. Has been retained to provide and manage the daily administrative duties of the organization.

Form 990, Part VI, Section B, Line 11

The executive board of directors is distributed a copy of the final draft version of form 990 for review. Once all questions and concerns are addressed, the form 990 is approved for filing.

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

The organization requires a board member to disclose any possible conflict.

Form 990, Part VI, Section C, Line 19

The organization has all accounting, registrations, filings, policies and governing documents available upon request. The organization also makes its form 990 available on its website as well as guidestar.org.

Filing and Contact Details

Filer

Filer Name
Vets Helping Heroes Inc
EIN
26-1300231
Phone
5614886155
Address
PO BOX 540723, GREENACRES, FL 33454-0723

Signing Officer

Name
Charles Morgenstein
Title
Treasurer
Phone
5614886155
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Morgenstein
Formed
2007
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's oversight policy has not changed.

Financial Statement Notes

PART X, LINE 2:

The organization is recognized as exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the financial statements. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the year ended april 30, 2015 and 2014. The organization is no longer subject to income tax examinations for years prior to april 30, 2012.

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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/Desc0GUIDE DOGS TRAINED TO FIND AND FOLLOW A CLEAR PATH; MANEUVER AROUND OBSTACLES; AND STOP AT CURBS. SERVICE DOGS SPECIALLY TRAINED TO HELP PEOPLE WHO HAVE DISABILITIES OTHER THAN VISUAL IMPAIRMENT. SOME OF THE TASKS THE SERVICE DOGS PROVIDE ARE ASSISTANCE WITH BALANCE AND STABILITY; RETRIEVING DROPPED ITEMS (TO PREVENTS FALLS); OR CARRY ITEMS IN A BACKPACK. ASSISTANCE DOGS ALSO OFFER EMOTIONAL SUPPORT FOR SERVICE MEN AND WOMEN WHO DEAL WITH COMBAT STRESS, HOME FRONT ISSUES AND SLEEP DISORDERS. ALL ASSISTANCE DOGS ARE PROVIDED FREE OF CHARGE TO THE VETERANS.ALL PROVIDERS FUNDED BY VHH UNDERGO RIGOROUS EVALUATION AND ARE VOTED ON BY THE BOARD OF DIRECTORS. VHH ADHERES TO A STRICT CODE OF CONDUCTING DUE DILIGENCE WHEN SELECTING PROFESSIONAL TRAINERS. FACTORS FOR SELECTION INCLUDE EXPERIENCE IN TRAINING BOTH THE DOG AND THE VETERAN/DOG TEAM; COST OF TRAINING; AND FOLLOW-UP PROVIDED TO THE VERTERAN AFTER THEY RECEIVE THE DOG. AT TIMES, ONSITE VISITS ARE CONDUCTED BY MEMBERS OF THE BOARD OF DIRECTORS. THE COST AND TRAINING OF AN ASSISTANCE DOG VARIES FROM $10,000 TO $60,000 DEPENDING ON THE LEVEL OF TRAINING REQUIRED.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01956487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
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IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254916
IRS990ScheduleA/Total509Grp/TotalAmt01956487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01957619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0577365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR ENDED APRIL 30, 2015 AND 2014. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO APRIL 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0560736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577365
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2130000
IRS990ScheduleI/RecipientTable/CashGrantAmt372500
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SPONSOR DOG(S) TRAINING AND PLACEMENT FOR ACTIVE OR EX-MILITARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SPONSOR DOG(S) TRAINING AND PLACEMENT FOR ACTIVE OR EX-MILITARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SPONSOR DOG(S) TRAINING AND PLACEMENT FOR ACTIVE OR EX-MILITARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SPONSOR DOG(S) TRAINING AND PLACEMENT FOR ACTIVE OR EX-MILITARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SPONSOR DOG(S) TRAINING AND PLACEMENT FOR ACTIVE OR EX-MILITARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FREEDOM SERVICE DOGS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1K9 NAVIGATORS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTHEASTERN GUIDE DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PATRIOT ROVERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEW HORIZONS SERVICE DOGS INC
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IRS990ScheduleI/RecipientTable/RecipientEIN2592252352
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 W UNION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 58
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24210 - 77TH STREET EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38001 CLINARD FARMS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41590 LAUREL PARK CT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1UPPER MARLBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PALMETTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HIGH POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ORANGE CITY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd327265
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432763
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COST OF EACH DOG IS PRE-NEGOTIATED AT FIXED AMOUNTS THROUGH EACH TRAINING PROGRAM THROUGH WHICH WE SPONSOR DOG TRAINING. DONATION AMOUNTS CORRESPOND WITH WHOLE, MULTIPLES OF THIS FIXED COST AND CHECKS ARE ACCOMPANIED WITH A STANDARD LETTER STIPULATING THAT THE MONEY BE USED TO TRAIN A DOG OR DOGS FOR RECIPIENTS THAT FALL WITHIN OUR MISSION. WE TYPICALLY WILL GET STATUS REPORTS ONCE A MATCH HAS BEEN DETERMINED AND AS TRAINING PROGRESSES. WHEN THE PLACEMENT IS MADE AND TRAINING IS COMPLETE, WE RECEIVE NOTIFICATION ALONG WITH PICTURES AND BIOGRAPHIES OF BOTH THE DOG AND THE NEW MASTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEVENSON & ASSOCIATES, INC. HAS BEEN RETAINED TO PROVIDE AND MANAGE THE DAILY ADMINISTRATIVE DUTIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD OF DIRECTORS IS DISTRIBUTED A COPY OF THE FINAL DRAFT VERSION OF FORM 990 FOR REVIEW. ONCE ALL QUESTIONS AND CONCERNS ARE ADDRESSED, THE FORM 990 IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES A BOARD MEMBER TO DISCLOSE ANY POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ALL ACCOUNTING, REGISTRATIONS, FILINGS, POLICIES AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS FORM 990 AVAILABLE ON ITS WEBSITE AS WELL AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OVERSIGHT POLICY HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CO
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8MI
IRS990/StatesWhereCopyOfReturnIsFldCd9NH
IRS990/StatesWhereCopyOfReturnIsFldCd10NJ
IRS990/StatesWhereCopyOfReturnIsFldCd11NY
IRS990/StatesWhereCopyOfReturnIsFldCd12NC
IRS990/StatesWhereCopyOfReturnIsFldCd13OH
IRS990/StatesWhereCopyOfReturnIsFldCd14OR
IRS990/StatesWhereCopyOfReturnIsFldCd15PA
IRS990/StatesWhereCopyOfReturnIsFldCd16WA
IRS990/StatesWhereCopyOfReturnIsFldCd17WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114110
IRS990/TotalAssetsEOYAmt097481
IRS990/TotalAssetsGrp/BOYAmt0114110
IRS990/TotalAssetsGrp/EOYAmt097481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0560387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.29$0.23$7.06$5.47$5.72$0.25
2024Detailed filing. Detailed filing data is available for this year.$7.45$0.14$7.31$6.54$4.66$1.89
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.20$5.42$4.25$7.04$2.79
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.01$8.22$8.12$4.14$3.98
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$3.70$2.72$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.15$3.25$3.67$2.57$1.10
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.64$2.01$5.27$4.54$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$5.46$5.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$6.37$6.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$7.67$7.29$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$5.61$5.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$4.99$5.09$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.27