Civic Intelligence

High Risk Hope Inc

990 • Fiscal year 2015 • EIN 27-5129716

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.HIGHRISKHOPE.ORG
1702 N Avenida Republica DE CubaTampa, FL 33605

(813) 247-5483

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$222,005

Up $81,437 (+58%) from 2014

Net Assets

Up

$216,061

Up $79,309 (+58%) from 2014

Liabilities

Up

$5,944

Up $2,128 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$244,650

Up $122,359 (+100%) from 2014

Expenses

Up

$165,341

Up $100,382 (+155%) from 2014

Net Income

Up

$79,309

Up $21,977 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2012: $36,351Liabilities 2012: $0Net Assets 2012: $36,3512012Assets 2013: $79,420Liabilities 2013: $0Net Assets 2013: $79,4202013Assets 2014: $140,568Liabilities 2014: $3,816Net Assets 2014: $136,7522014Assets 2015: $222,005Liabilities 2015: $5,944Net Assets 2015: $216,0612015Assets 2016: $274,052Liabilities 2016: $6,330Net Assets 2016: $267,7222016Assets 2017: $332,073Liabilities 2017: $13,076Net Assets 2017: $318,9972017Assets 2018: $335,440Liabilities 2018: $717Net Assets 2018: $334,7232018Assets 2019: $348,468Liabilities 2019: $8,927Net Assets 2019: $339,5412019Assets 2020: $384,284Liabilities 2020: $35,652Net Assets 2020: $348,6322020Assets 2021: $575,597Liabilities 2021: $13,627Net Assets 2021: $561,9702021Assets 2022: $548,807Liabilities 2022: $2,146Net Assets 2022: $546,6612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$222,005
Liabilities$5,944
Net Assets$216,061
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $48,791Expenses 2012: $26,575Net Income 2012: $22,2162012Revenue 2013: $72,369Expenses 2013: $29,300Net Income 2013: $43,0692013Revenue 2014: $122,291Expenses 2014: $64,959Net Income 2014: $57,3322014Revenue 2015: $244,650Expenses 2015: $165,341Net Income 2015: $79,3092015Revenue 2016: $246,205Expenses 2016: $194,544Net Income 2016: $51,6612016Revenue 2017: $346,022Expenses 2017: $294,747Net Income 2017: $51,2752017Revenue 2018: $396,109Expenses 2018: $380,383Net Income 2018: $15,7262018Revenue 2019: $339,106Expenses 2019: $334,288Net Income 2019: $4,8182019Revenue 2020: $204,193Expenses 2020: $195,102Net Income 2020: $9,0912020Revenue 2021: $394,482Expenses 2021: $181,144Net Income 2021: $213,3382021Revenue 2022: $193,267Expenses 2022: $208,576Net Income 2022: -$15,3092022Revenue 2023: $10,630Expenses 2023: $557,291Net Income 2023: -$546,6612023

Highlighted filing

2015

Revenue$244,650
Expenses$165,341
Net Income$79,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$266,236
Mission and Program Overview

Mission

The organization provides support, encouragement, information and resources to women and families who are experiencing a high risk pregnancy resulting in hospital bed rest, potential premature birth and neonatal intensive care after delivery.

The organization supports pregnant women on hospital bed rest and premature babies in the nicu

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,387$217,972▲ $78,585
Land, Buildings, and Equipment, Net$181$4,033▲ $3,852
Pledges and Grants Receivable$1,000--
Total Assets$140,568$222,005▲ $81,437
Liabilities
Accounts Payable and Accrued Expenses$3,816$5,944▲ $2,128
Total Liabilities$3,816$5,944▲ $2,128
Net Assets / Fund Balance
Unrestricted Net Assets$136,752$216,061▲ $79,309
Total Net Assets Fund Balance$136,752$216,061▲ $79,309
Total Liabilities and Net Assets / Fund Balance$140,568$222,005▲ $81,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,033$1,331-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Heather BarrowBoard Chair
Amber BennettMember
Betsy GrahamMember
Elizabeth CarrereMember
Joanne StaintonMember
Kerri KibbeyMember
Robert Yelverton MdMember
Susie BraySecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,567
All Other Contributions
$172,223
Change in Net Assets
$79,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table429$67,119Lowest Retail Value
Clothing and Household Goods-$14,956Lowest Retail Value
Books and Publications-$9,050ESTIMATED AT 40% RETAIL
Total Noncash Contributions429$91,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,128
Total Revenue per Audited Statements
$261,778
Total Revenue per Form 990
$244,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,305
Salaries, Compensation, and Employee Benefits$13,036
Total Fundraising Expense$7,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,743--$12,743
Office Expenses$2,723$4,260$2,438$9,421
Information Technology$1,294$1,470$307$3,071
Fees for Services Accounting-$2,750-$2,750
Insurance$403$1,759-$2,162
Fees for Services Other$296$297$948$1,541
Advertising$878$275$119$1,272
Depreciation Depletion$56$896$106$1,058
Other Expenses$410$382$1,453$792
Travel$503--$503
Payroll Taxes$293--$293
Occupancy$113$6-$119
All Other Expenses$40$46-$86
Total Functional Expenses$145,499$12,141$7,701$165,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$182,469
Expenses per Audited Statements$165,341
Total Expenses per Form 990$165,341
Expenses Not Reported on Form 990$17,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,982
Fundraising Direct Expenses$20,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tot Trot$85,842$63,982$13,154$50,828
Total Events$85,842$63,982$20,395$43,587
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
Yes
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
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

Form 990, Part VI, Section B, Line 11

“The organization presents the form 990 to the board of directors for approval prior to filing.”

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

“Board members are required to read and sign the conflict of interest policy annually. Any conflicts are disclosed and reviewed by the board chair to determine appropriate action. Additionally, board members are required to report any changes or new conflicts of interest that may arise during the year.”

Form 990, Part VI, Section B, Line 15

“A human resource manager from pwc assists the organization with the hiring process and compensation analysis. This is presented to the board of directors prior to hiring for each employee. Additionally, the hr expert will aid in annual compensation review to help determine raises and/or bonuses.currently, the executive director does not collect a salary.”

Form 990, Part VI, Section C, Line 19

“All financial documents including the organization's form 990 and audited financial statements are available on the organization's website. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
High Risk Hope Inc
EIN
27-5129716
Phone
8132475483
Address
1702 N AVENIDA REPUBLICA DE CUBA, TAMPA, FL 33605

Signing Officer

Name
Heather Barrow
Title
Executive Director and Founder
Phone
8132475483
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Barrow
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
175

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no income tax liability has been recorded in the financial statements. Management is not aware of any activities that would jeopardize the organization's tax exempt status. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2012 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 435 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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86000
IRS990ScheduleA/PublicSupportTotal170Amt0363118
IRS990ScheduleA/SubstantialContributorsTotAmt058587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421705
IRS990ScheduleA/TotalSupportAmt0422253
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/DonatedServicesAndUseFcltsAmt017128
IRS990ScheduleD/DonatedServicesUseFcltsAmt017128
IRS990ScheduleD/EquipmentGrp/BookValueAmt04033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01331
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05364
IRS990ScheduleD/ExpensesNotReportedAmt017128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt017128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0244650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04033
IRS990ScheduleD/TotalExpensesPerForm990Amt0165341
IRS990ScheduleD/TotalRevenuePerForm990Amt0244650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOT TROT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013154
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04686
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED AT 40% RETAIL
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt09050
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0LOWEST RETAIL VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt014956
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0429
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BABY CARRIERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LOWEST RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067119
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TAKES A CONSERVATIVE APPROACH TO VALUING DONATED GOODS. BOOKS AND PUBLICATIONS ARE DONATED IN HARDCOVER NEW AND GENTLY USED CONDITIONS. THE ORGANIZATION ASSIGNS VALUE AT 40% OF RETAIL. HOUSEHOLD GOODS INCLUDE BABY HATS AND BLANKETS WHICH ARE VALUED AT THEIR COST, RANGING FROM $5 - $10. BABY CARRIERS ARE INVENTORIED AND VALUED BASED ON AN ANALYSIS OF BRAND AND LOWEST RETAIL VALUE FOR THE ITEM.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS ARE DISCLOSED AND REVIEWED BY THE BOARD CHAIR TO DETERMINE APPROPRIATE ACTION. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO REPORT ANY CHANGES OR NEW CONFLICTS OF INTEREST THAT MAY ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A HUMAN RESOURCE MANAGER FROM PWC ASSISTS THE ORGANIZATION WITH THE HIRING PROCESS AND COMPENSATION ANALYSIS. THIS IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO HIRING FOR EACH EMPLOYEE. ADDITIONALLY, THE HR EXPERT WILL AID IN ANNUAL COMPENSATION REVIEW TO HELP DETERMINE RAISES AND/OR BONUSES.CURRENTLY, THE EXECUTIVE DIRECTOR DOES NOT COLLECT A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL DOCUMENTS INCLUDING THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140568
IRS990/TotalAssetsEOYAmt0222005
IRS990/TotalAssetsGrp/BOYAmt0140568
IRS990/TotalAssetsGrp/EOYAmt0222005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199083
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03816
IRS990/TotalLiabilitiesEOYAmt05944
IRS990/TotalLiabilitiesGrp/BOYAmt03816
IRS990/TotalLiabilitiesGrp/EOYAmt05944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0503
IRS990/TravelGrp/TotalAmt0503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216061
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,005
Liabilities
$5,944
Net assets
$216,061
Revenue
$244,650
Expenses
$165,341
Net income
$79,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$5.57$5.47
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.47$1.93$2.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.14$5.62$3.94$1.81$2.13
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.36$3.49$2.04$1.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.40$3.39$3.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.35$3.96$3.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.13$3.19$3.46$2.95$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$2.46$1.95$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.16$2.45$1.65$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$1.22$0.65$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.72$0.29$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.49$0.27$0.22