Civic Intelligence

High Risk Hope Inc

990 • Fiscal year 2016 • EIN 27-5129716

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

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

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$274,052

Up $52,047 (+23%) from 2015

Net Assets

Up

$267,722

Up $51,661 (+24%) from 2015

Liabilities

Up

$6,330

Up $386 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$246,205

Up $1,555 (+0.6%) from 2015

Expenses

Up

$194,544

Up $29,203 (+18%) from 2015

Net Income

Down

$51,661

Down $27,648 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$274,052
Liabilities$6,330
Net Assets$267,722
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$246,205
Expenses$194,544
Net Income$51,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$271,704
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$217,972$263,819▲ $45,847
Land, Buildings, and Equipment, Net$4,033$10,233▲ $6,200
Total Assets$222,005$274,052▲ $52,047
Liabilities
Accounts Payable and Accrued Expenses$5,944$6,330▲ $386
Total Liabilities$5,944$6,330▲ $386
Net Assets / Fund Balance
Unrestricted Net Assets$216,061$226,008▲ $9,947
Temporarily Rstr Net Assets-$41,714-
Total Net Assets Fund Balance$216,061$267,722▲ $51,661
Total Liabilities and Net Assets / Fund Balance$222,005$274,052▲ $52,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,233$2,853-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Heather BarrowBoard Chair
Alfonso Vargas MdMember
Betsy GrahamMember
Elizabeth CarrereMember
Joanne StaintonMember
Kate DesantisMember
Kerri KibbeyMember
Lauren Companioni Strahan DmdMember
Susie BraySecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,197
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,008
All Other Contributions
$190,932
Change in Net Assets
$51,661

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$14,592Lowest Retail Value
Books and Publications$7,071Lowest Retail Value
Total Noncash Contributions$21,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,850
Total Revenue per Audited Statements
$268,055
Total Revenue per Form 990
$246,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,212
Salaries, Compensation, and Employee Benefits$59,332
Total Fundraising Expense$32,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,296$4,461$18,007$54,764
Office Expenses$6,388$3,927$3,724$14,039
Fees for Services Other$2,673$1,369$2,685$6,727
Information Technology$2,095$1,004$2,115$5,214
Payroll Taxes$2,694$372$1,502$4,568
Occupancy$3,452$143-$3,595
Fees for Services Accounting-$2,900-$2,900
Advertising$1,351$611$670$2,632
Insurance$474$1,823-$2,297
Depreciation Depletion$1,168$256$75$1,499
Travel$189--$189
Other Expenses$143-$1,860$143
All Other Expenses$46$12$66$124
Total Functional Expenses$144,700$16,878$32,966$194,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$216,394
Expenses per Audited Statements$194,544
Total Expenses per Form 990$194,544
Expenses Not Reported on Form 990$21,850
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$53,129
Fundraising Direct Expenses$24,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tot Trot$77,394$53,129$16,419$36,710
Total Events$77,394$53,129$24,265$28,864
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 11B

“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
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Barrow
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
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 2013 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 447 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0372
IRS990/PayrollTaxesGrp/ProgramServicesAmt02694
IRS990/PayrollTaxesGrp/TotalAmt04568
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER BARROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152305
IRS990/PYOtherRevenueAmt045567
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079309
IRS990/PYSalariesCompEmpBnftPaidAmt013036
IRS990/PYTotalExpensesAmt0165341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87110
IRS990ScheduleA/PublicSupportPY170Pct00.86000
IRS990ScheduleA/PublicSupportTotal170Amt0533928
IRS990ScheduleA/SubstantialContributorsTotAmt078715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612643
IRS990ScheduleA/TotalSupportAmt0612936
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/DonatedServicesAndUseFcltsAmt021850
IRS990ScheduleD/DonatedServicesUseFcltsAmt021850
IRS990ScheduleD/EquipmentGrp/BookValueAmt010233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02853
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013086
IRS990ScheduleD/ExpensesNotReportedAmt021850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt021850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246205
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 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010233
IRS990ScheduleD/TotalExpensesPerForm990Amt0194544
IRS990ScheduleD/TotalRevenuePerForm990Amt0246205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOT TROT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016419
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05246
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0LOWEST RETAIL VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt07071
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0LOWEST RETAIL VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt014592
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 $3 PER BOOK. HOUSEHOLD GOODS INCLUDE BABY HATS AND BLANKETS WHICH ARE VALUED AT THEIR COST, RANGING FROM $5 - $10.
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 11B
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/TemporarilyRstrNetAssetsGrp/EOYAmt041714
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222005
IRS990/TotalAssetsEOYAmt0274052
IRS990/TotalAssetsGrp/BOYAmt0222005
IRS990/TotalAssetsGrp/EOYAmt0274052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215197
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05944
IRS990/TotalLiabilitiesEOYAmt06330
IRS990/TotalLiabilitiesGrp/BOYAmt05944
IRS990/TotalLiabilitiesGrp/EOYAmt06330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0189
IRS990/TravelGrp/TotalAmt0189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,052
Liabilities
$6,330
Net assets
$267,722
Revenue
$246,205
Expenses
$194,544
Net income
$51,661
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