Civic Intelligence

The Heal Project

990 • Fiscal year 2017 • EIN 27-0192940

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 16, 2017

Organization ProfileWWW.THEHEALPROJECT.ORG
PO Box 3051Half Moon Bay, CA 94019

(650) 918-2422

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$394,052

Up $184,369 (+88%) from 2016

Net Assets

Up

$389,673

Up $189,213 (+94%) from 2016

Liabilities

Down

$4,379

Down $4,844 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Up

$679,962

Up $249,515 (+58%) from 2016

Expenses

Up

$479,301

Up $37,323 (+8.4%) from 2016

Net Income

Up

$200,661

Up $212,192 (+1840%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2012: $78,609Liabilities 2012: $313Net Assets 2012: $78,2962012Assets 2013: $35,889Liabilities 2013: $59Net Assets 2013: $35,8302013Assets 2014: $134,845Liabilities 2014: $1,598Net Assets 2014: $133,2472014Assets 2015: $214,868Liabilities 2015: $2,877Net Assets 2015: $211,9912015Assets 2016: $209,683Liabilities 2016: $9,223Net Assets 2016: $200,4602016Assets 2017: $394,052Liabilities 2017: $4,379Net Assets 2017: $389,6732017Assets 2018: $467,278Liabilities 2018: $18,865Net Assets 2018: $448,4132018Assets 2020: $643,014Liabilities 2020: $73,996Net Assets 2020: $569,0182020Assets 2021: $974,858Liabilities 2021: $21,860Net Assets 2021: $952,9982021Assets 2022: $880,316Liabilities 2022: $16,825Net Assets 2022: $863,4912022Assets 2023: $818,954Liabilities 2023: $15,910Net Assets 2023: $803,0442023Assets 2024: $564,425Liabilities 2024: $16,821Net Assets 2024: $547,6042024Assets 2025: $610,247Liabilities 2025: $60,146Net Assets 2025: $550,1012025

Highlighted filing

2017

Assets$394,052
Liabilities$4,379
Net Assets$389,673
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $252,5682012Expenses 2013: $283,0552013Revenue 2014: $412,298Expenses 2014: $314,881Net Income 2014: $97,4172014Revenue 2015: $498,868Expenses 2015: $420,006Net Income 2015: $78,8622015Revenue 2016: $430,447Expenses 2016: $441,978Net Income 2016: -$11,5312016Revenue 2017: $679,962Expenses 2017: $479,301Net Income 2017: $200,6612017Revenue 2018: $505,421Expenses 2018: $451,267Net Income 2018: $54,1542018Revenue 2020: $581,422Expenses 2020: $520,153Net Income 2020: $61,2692020Revenue 2021: $921,904Expenses 2021: $538,248Net Income 2021: $383,6562021Revenue 2022: $534,747Expenses 2022: $597,963Net Income 2022: -$63,2162022Revenue 2023: $665,224Expenses 2023: $726,777Net Income 2023: -$61,5532023Revenue 2024: $506,556Expenses 2024: $767,258Net Income 2024: -$260,7022024Revenue 2025: $773,521Expenses 2025: $776,987Net Income 2025: -$3,4662025

Highlighted filing

2017

Revenue$679,962
Expenses$479,301
Net Income$200,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 16, 2017
Return Version
2016v3.1
Gross Receipts
$679,962
Mission and Program Overview

Mission

The heal project teaches students to make healthy choices for themselves and their world. We teach kids where their food comes from and why it matters.

The heal project teaches kids where their food comes from and why it matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,460$389,673▲ $189,213
Savings and Temporary Cash Investments$67,106$208,356▲ $141,250
Accounts Receivable$97,688$100,208▲ $2,520
Cash and Non-Interest-Bearing Accounts$37,491$59,628▲ $22,137
Land, Buildings, and Equipment, Net$6,853$23,086▲ $16,233
Investments in Publicly Traded Securities$545$1,998▲ $1,453
Total Assets$209,683$394,052▲ $184,369
Other Assets Total-$776-
Liabilities
Other Liabilities$9,223$4,379▼ $4,844
Total Liabilities$9,223$4,379▼ $4,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,460$389,673▲ $189,213
Total Liabilities and Net Assets / Fund Balance$209,683$394,052▲ $184,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,086$55,068$78,154
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jason MouselChairperson
Lydia PuhakVice Chairpe
Christine MendoncaDirector
Denise PhilipsDirector
Erin TormeyDirector
Julie HosfeldtDirector
Mary OldhamDirector
Michelle SmarrDirector
Mr GafillDirector
Beth LoofSecretary
Lynn WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,243
Program Service Revenue
$80,602
Investment Income
$251
Other Revenue
$45,866
All Other Contributions
$319,006
Change in Net Assets
$200,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,119
Salaries, Compensation, and Employee Benefits$214,182
Total Fundraising Expense$21,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,685$104,879-$203,564
All Other Expenses$65,585$12,167$9,280$87,032
Fees for Services Accounting-$15,982$12,500$28,482
Depreciation Depletion$18,929$578-$19,507
Other Expenses$17,375$1,311-$18,686
Other Employee Benefits$4,350$1,225-$5,575
Payroll Taxes$5,043--$5,043
Fees for Services Other$2,960--$2,960
Total Functional Expenses$306,843$150,678$21,780$479,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$45,866$45,866-$45,866
Total Events$45,866$45,866-$45,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workers Comp Premium Payable$2,977
Credit Card$2,885
Direct Deposit Liabilities$-1,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the executive director, treasurer and bookkeeper prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Heal Project
EIN
27-0192940
Phone
6509182422
Address
PO BOX 3051, HALF MOON BAY, CA 94019

Signing Officer

Name
Lynn Watson
Title
Treasurer
Phone
6503020697
Signed
2017-02-16

Organization Details

Principal Officer
Lynn Watson
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
57

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

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

“Planting, growing, harvesting, and eating activities.”

Form 990, Part IX, Line 24E

“Thp farm program 16,388 0 0 school programs 15,039 0 0 operating expense 3,292 3,929 4,262 development 3,820 0 4,007 project 7,336 0 0 farm garden 5,494 0 0 indirect costs 0 4,000 0 travel 3,500 0 0 waterway 2,294 0 0 staff development 375 1,379 497 indirect costs 0 1,964 0 nrcs/usda 1,766 0 0 other costs 1,673 0 0 bank fees 514 514 514 irrigation pipeline 1,094 0 0 outreach 1,000 0 0 operating expenses 497 0 0 supplies 476 0 0 roof runoff structure 393 0 0 indirect costs 0 381 0 raptor perch pole 311 0 0 hu-roof gutter 172 0 0 irrigation reservoir tank 151 0 0 total 65,585 12,167 9,280”

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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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0202589
IRS990/PYOtherRevenueAmt034100
IRS990/PYProgramServiceRevenueAmt079865
IRS990/PYRevenuesLessExpensesAmt0-11531
IRS990/PYSalariesCompEmpBnftPaidAmt0239389
IRS990/PYTotalExpensesAmt0441978
IRS990/PYTotalRevenueAmt0430447
IRS990/ReconcilationRevenueExpnssAmt0200661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0389673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0553243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01882420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0157573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0687
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02271216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246091
IRS990ScheduleA/Total509Grp/TotalAmt02271216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02272400
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0315265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKERS COMP PREMIUM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023086
IRS990ScheduleD/TotalLiabilityAmt04379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045866
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLANTING, GROWING, HARVESTING, AND EATING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THP FARM PROGRAM 16,388 0 0 SCHOOL PROGRAMS 15,039 0 0 OPERATING EXPENSE 3,292 3,929 4,262 DEVELOPMENT 3,820 0 4,007 PROJECT 7,336 0 0 FARM GARDEN 5,494 0 0 INDIRECT COSTS 0 4,000 0 TRAVEL 3,500 0 0 WATERWAY 2,294 0 0 STAFF DEVELOPMENT 375 1,379 497 INDIRECT COSTS 0 1,964 0 NRCS/USDA 1,766 0 0 OTHER COSTS 1,673 0 0 BANK FEES 514 514 514 IRRIGATION PIPELINE 1,094 0 0 OUTREACH 1,000 0 0 OPERATING EXPENSES 497 0 0 SUPPLIES 476 0 0 ROOF RUNOFF STRUCTURE 393 0 0 INDIRECT COSTS 0 381 0 RAPTOR PERCH POLE 311 0 0 HU-ROOF GUTTER 172 0 0 IRRIGATION RESERVOIR TANK 151 0 0 TOTAL 65,585 12,167 9,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209683
IRS990/TotalAssetsEOYAmt0394052
IRS990/TotalAssetsGrp/BOYAmt0209683
IRS990/TotalAssetsGrp/EOYAmt0394052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0553243
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09223
IRS990/TotalLiabilitiesEOYAmt04379
IRS990/TotalLiabilitiesGrp/BOYAmt09223
IRS990/TotalLiabilitiesGrp/EOYAmt04379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389673
IRS990/TotalProgramServiceExpensesAmt0306843
IRS990/TotalProgramServiceRevenueAmt080602
IRS990/TotalRevenueGrp/ExclusionAmt046117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679962
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$394,052
Liabilities
$4,379
Net assets
$389,673
Revenue
$679,962
Expenses
$479,301
Net income
$200,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.10$0.60$5.50$7.74$7.77$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.17$5.48$5.07$7.67$2.61
2023Detailed filing. Detailed filing data is available for this year.$8.19$0.16$8.03$6.65$7.27$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.17$8.63$5.35$5.98$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.22$9.53$9.22$5.38$3.84
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.74$5.69$5.81$5.20$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.19$4.48$5.05$4.51$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.04$3.90$6.80$4.79$2.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.00$4.30$4.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$4.99$4.20$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$4.12$3.15$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$2.53