Civic Intelligence

Healing Care Ministries

990 • Fiscal year 2023 • EIN 27-4616218

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

83 US 42West Salem, OH 44287

(419) 285-6250

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,996

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,237,879

Up $319,377 (+35%) from 2022

Net Assets

Up

$935,885

Up $67,067 (+7.7%) from 2022

Liabilities

Up

$301,994

Up $252,310 (+508%) from 2022

Revenue

Up

$1,279,994

Up $269,249 (+27%) from 2022

Expenses

Up

$1,257,864

Up $219,417 (+21%) from 2022

Net Income

Up

$22,130

Up $49,832 (+180%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $44,386Net Assets 2012: $44,3862012Assets 2013: $48,158Net Assets 2013: $48,1582013Assets 2014: $119,202Liabilities 2014: $0Net Assets 2014: $119,2022014Assets 2015: $98,779Liabilities 2015: $0Net Assets 2015: $98,7792015Assets 2016: $87,886Liabilities 2016: $0Net Assets 2016: $87,8862016Assets 2017: $81,804Liabilities 2017: $0Net Assets 2017: $81,8042017Assets 2019: $474,420Liabilities 2019: $33,236Net Assets 2019: $441,1842019Assets 2020: $765,450Liabilities 2020: $50,229Net Assets 2020: $715,2212020Assets 2021: $966,143Liabilities 2021: $48,571Net Assets 2021: $917,5722021Assets 2022: $918,502Liabilities 2022: $49,684Net Assets 2022: $868,8182022Assets 2023: $1,237,879Liabilities 2023: $301,994Net Assets 2023: $935,8852023Assets 2024: $1,292,425Liabilities 2024: $277,245Net Assets 2024: $1,015,1802024Assets 2025: $1,234,297Liabilities 2025: $265,767Net Assets 2025: $968,5302025

Highlighted filing

2023

Assets$1,237,879
Liabilities$301,994
Net Assets$935,885

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $75,108Expenses 2012: $62,203Net Income 2012: $12,9052012Revenue 2013: $143,451Expenses 2013: $139,679Net Income 2013: $3,7722013Revenue 2014: $213,615Expenses 2014: $142,571Net Income 2014: $71,0442014Revenue 2015: $228,045Expenses 2015: $248,468Net Income 2015: -$20,4232015Revenue 2016: $245,831Expenses 2016: $256,724Net Income 2016: -$10,8932016Revenue 2017: $259,379Expenses 2017: $269,135Net Income 2017: -$9,7562017Revenue 2019: $676,750Expenses 2019: $330,838Net Income 2019: $345,9122019Revenue 2020: $870,806Expenses 2020: $597,578Net Income 2020: $273,2282020Revenue 2021: $972,498Expenses 2021: $770,281Net Income 2021: $202,2172021Revenue 2022: $1,010,745Expenses 2022: $1,038,447Net Income 2022: -$27,7022022Revenue 2023: $1,279,994Expenses 2023: $1,257,864Net Income 2023: $22,1302023Revenue 2024: $1,293,154Expenses 2024: $1,216,740Net Income 2024: $76,4142024Revenue 2025: $464,356Expenses 2025: $510,066Net Income 2025: -$45,7102025

Highlighted filing

2023

Revenue$1,279,994
Expenses$1,257,864
Net Income$22,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,280,240
Mission and Program Overview

Mission

HCM International trains, supports and resources healing care givers around the globe who are using formational prayer as a means of bringing the healing presence of Jesus Christ to emotionally broken people.

HCM trains, supports and resources healing care givers around the globe who are using formational prayer as a means of bringing the healing presence of Jesus Christ to emotionally wounded people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,172$935,157▲ $429,985
Cash and Non-Interest-Bearing Accounts$166,237$218,423▲ $52,186
Savings and Temporary Cash Investments$152,650$32,879▼ $119,771
Investments in Publicly Traded Securities$94,443$26,520▼ $67,923
Total Assets$918,502$1,237,879▲ $319,377
Other Assets Total-$24,900-
Liabilities
Unsecured Notes Loans Payable$46,917$296,404▲ $249,487
Deferred Revenue-$4,150-
Accounts Payable and Accrued Expenses$2,767$1,005▼ $1,762
Other Liabilities-$435-
Total Liabilities$49,684$301,994▲ $252,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,818$935,885▲ $67,067
Total Net Assets Fund Balance$868,818$935,885▲ $67,067
Total Liabilities and Net Assets / Fund Balance$918,502$1,237,879▲ $319,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,713$29,436-
Land$111,000--
Leasehold Improvements$50,444--
Other Assets Org$24,900--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg SummersVP Strategy & Operations-$85,996$85,996
Terry WardleDirectorFT$63,313$63,313
Doug RobinetteDirectorPT$3,875$3,875
Jerry StephensChairman & TreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Ben FranklinDirector
Byron BentonDirector
Cheryl WardleDirector
Proctor BeardDirector
Tina MuenchDirector
Lori SiegworthDirector Secretary
Daniel MacKinnonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$372,873
Program Service Revenue
$813,462
Investment Income
$11,879
Other Revenue
$81,780
All Other Contributions
$372,873
Change in Net Assets
$22,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,693
Salaries, Compensation, and Employee Benefits$541,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$360,800$74,955-$435,755
Other Salaries and Wages$361,007$40,112-$401,119
Current Officers, Directors, Trustees, and Key Employees$79,088$8,788-$87,876
Office Expenses$38,065$2,296-$40,361
Occupancy$34,108$5,801-$39,909
Payroll Taxes$34,503$3,834-$38,337
Travel$29,154$1,447-$30,601
Information Technology$17,508$7,367-$24,875
Other Expenses$11,629$4,266-$15,895
Other Employee Benefits$12,455$1,384-$13,839
Insurance$862$8,824-$9,686
Depreciation Depletion$8,434--$8,434
Royalties$7,500--$7,500
Interest$7,010--$7,010
Advertising$1,190$938-$2,128
Fees for Service Investment Mgmnt Fees-$461-$461
Conferences and Meetings-$37-$37
Total Functional Expenses$1,096,060$161,804$0$1,257,864
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due from employees$435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

Officer directors etc family relationship Part VI line 2

Terry and Cheryl Wardle are married.

Form 990 governing body review Part VI line 11

Form 990 is prepared by a firm that specializes in assisting exempt organizations with this type of filing. The completed Form 990 is thoroughly reviewed by the president, treasurer, and Executive Director. A copy is sent via email to each board member prior to being filed.

Conflict of interest policy compliance Part VI line 12C

Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy.

CEO executive director top management comp Part VI line 15A

The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.

Other officer or key employee compensation Part VI line 15B

The board of directors independently establishes all executive compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.

Governing documents etc available to public Part VI line 19

The governing documents, conflict of interest policy and financial statements are made available to the board members and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Healing Care Ministries
EIN
27-4616218
Address
83 US 42, West Salem, OH 44287

Signing Officer

Name
Greg Summers
Title
VP Strategy & O
Phone
4192856250
Signed
2024-11-07

Organization Details

Formed
2011
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
7
Employees
15
Volunteers
100
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Honoraria paid to event guest speakers & musicians and stipends paid to counselors & group facilitators - $413,217

Balance Sheet Part X

After the 2022 Form 990 was filed it was learned that a PPP loan in the amount of $46,917 had been forgiven during 2022 and the notification to HCM was not received. Consequently, that liability was removed from the balance sheet and a corresponding income entry was made in the books. An additional $162 error was also discovered and corrected resulting in a $46,755 adjustment to net assets.

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IRS990/OccupancyGrp/TotalAmt039909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02296
IRS990/OfficeExpensesGrp/ProgramServicesAmt038065
IRS990/OfficeExpensesGrp/TotalAmt040361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt024900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013839
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Admin
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14266
IRS990/OtherExpensesGrp/ProgramServicesAmt092747
IRS990/OtherExpensesGrp/ProgramServicesAmt111629
IRS990/OtherExpensesGrp/TotalAmt094041
IRS990/OtherExpensesGrp/TotalAmt115895
IRS990/OtherLiabilitiesGrp/EOYAmt0435
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Sales tax processing
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03834
IRS990/PayrollTaxesGrp/ProgramServicesAmt034503
IRS990/PayrollTaxesGrp/TotalAmt038337
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt046755
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Healing Care program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01319
IRS990/PYOtherExpensesAmt0665933
IRS990/PYOtherRevenueAmt072047
IRS990/PYProgramServiceRevenueAmt0670889
IRS990/PYRevenuesLessExpensesAmt0-27702
IRS990/PYSalariesCompEmpBnftPaidAmt0372514
IRS990/PYTotalExpensesAmt01038447
IRS990/PYTotalRevenueAmt01010745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt07500
IRS990/RoyaltiesGrp/TotalAmt07500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77940
IRS990ScheduleA/PublicSupportPY170Pct00.66380
IRS990ScheduleA/PublicSupportTotal170Amt01395610
IRS990ScheduleA/SubstantialContributorsTotAmt0359876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755486
IRS990ScheduleA/TotalSupportAmt01790647
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/BuildingsGrp/BookValueAmt0773713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029436
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0803149
IRS990ScheduleD/LandGrp/BookValueAmt0111000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0111000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050444
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PNB loan proceeds held in escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due from employees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024900
IRS990ScheduleD/TotalLiabilityAmt0435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Terry and Cheryl Wardle are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by a firm that specializes in assisting exempt organizations with this type of filing. The completed Form 990 is thoroughly reviewed by the president, treasurer, and Executive Director. A copy is sent via email to each board member prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors independently establishes all executive compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy and financial statements are made available to the board members and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Honoraria paid to event guest speakers & musicians and stipends paid to counselors & group facilitators - $413,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7After the 2022 Form 990 was filed it was learned that a PPP loan in the amount of $46,917 had been forgiven during 2022 and the notification to HCM was not received. Consequently, that liability was removed from the balance sheet and a corresponding income entry was made in the books. An additional $162 error was also discovered and corrected resulting in a $46,755 adjustment to net assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Balance Sheet Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918502
IRS990/TotalAssetsEOYAmt01237879
IRS990/TotalAssetsGrp/BOYAmt0918502
IRS990/TotalAssetsGrp/EOYAmt01237879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372873
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01096060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049684
IRS990/TotalLiabilitiesEOYAmt0301994
IRS990/TotalLiabilitiesGrp/BOYAmt049684
IRS990/TotalLiabilitiesGrp/EOYAmt0301994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0935885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01096060
IRS990/TotalProgramServiceRevenueAmt0813462
IRS990/TotalReportableCompFromOrgAmt0156184
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0907121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01279994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.27$0.97$0.46$0.51$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.28$1.02$1.29$1.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$1.28$1.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.01$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.97$0.77$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.87$0.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.68$0.33$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.08$0.06$0.01
Peer Organizations

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