Civic Intelligence

High Risk Hope Inc

990 • Fiscal year 2020 • EIN 27-5129716

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,985

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$384,284

Up $35,816 (+10%) from 2019

Net Assets

Up

$348,632

Up $9,091 (+2.7%) from 2019

Liabilities

Up

$35,652

Up $26,725 (+299%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Down

$204,193

Down $134,913 (-40%) from 2019

Expenses

Down

$195,102

Down $139,186 (-42%) from 2019

Net Income

Up

$9,091

Up $4,273 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$384,284
Liabilities$35,652
Net Assets$348,632
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$204,193
Expenses$195,102
Net Income$9,091
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$213,623
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
Savings and Temporary Cash Investments$311,241$340,979▲ $29,738
Cash and Non-Interest-Bearing Accounts$32,742$39,704▲ $6,962
Land, Buildings, and Equipment, Net$4,485$3,601▼ $884
Total Assets$348,468$384,284▲ $35,816
Liabilities
Unsecured Notes Loans Payable-$32,500-
Accounts Payable and Accrued Expenses$8,927$3,152▼ $5,775
Total Liabilities$8,927$35,652▲ $26,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,241$328,871▲ $7,630
Net Assets With Donor Restrictions$18,300$19,761▲ $1,461
Total Net Assets Fund Balance$339,541$348,632▲ $9,091
Total Liabilities and Net Assets / Fund Balance$348,468$384,284▲ $35,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,601$13,011$16,612
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bailey NicholasExecutive DirectorFT$61,385$3,600$64,985

Board Members and Trustees

NameTitle
Heather BarrowFounder and Board Chairman
Alfonso Vargas MdMember
Bennett BarrowMember
Courtney RobinsonMember
Elizabeth CarrereMember
Kate DesantisMember
Lauren Companioni Strahan DmdMember
Paul DolcimascoloMember
Susie BrayMember
Tracie DominoSecretary
Betsy GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,680
Program Service Revenue
$0
Investment Income
$653
Other Revenue
$35,860
All Other Contributions
$156,330
Change in Net Assets
$9,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,301
Other Expenses$63,051
Total Fundraising Expense$29,596
Professional Fundraising Fees$3,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,356$2,759$8,270$61,385
Other Salaries and Wages$38,642$2,135$6,099$46,876
Other Employee Benefits$9,195$511$1,711$11,417
Payroll Taxes$7,099$386$1,138$8,623
Fees for Services Accounting$367$6,236$367$6,970
Insurance$4,677$834$636$6,147
Information Technology$3,726$739$592$5,057
Fees for Services Professional Fundraising--$3,750$3,750
Occupancy$3,205--$3,205
Other Expenses$1,371$954$556$2,881
Office Expenses$350$1,539$244$2,133
All Other Expenses-$307$610$917
Depreciation Depletion$56$827-$883
Travel$728$30$111$869
Fees for Services Legal-$825-$825
Conferences and Meetings$330$147-$477
Advertising$15-$25$40
Total Functional Expenses$144,730$20,776$29,596$195,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,474
Fundraising Direct Expenses$7,196
Professional Fundraising Fees$3,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tot Trot$51,824$40,474$2,544$37,930
Total Events$51,824$40,474$7,196$33,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company Is Affiliated With Board MemberPurchased Logo Items for Tot Trot Fundraising Event at Wholesale Prices, Below Retail Prices That Were Quoted Elsewhere.No$2,316
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
Yes
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 filling.”

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.”

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
Bailey Nicholas
Title
Executive Director
Phone
8132475483
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bailey Nicholas
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
100

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
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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/Desc0THE ORGANIZATION'S GOAL IS TO PROLONG PREGNANCIES BY REDUCING THE STRESS LEVELS OF ANTEPARTUM PATIENTS ON LONG-TERM HOSPITAL BED REST AND TO IMPROVE HEALTH OUTCOMES FOR PREMATURE BABIES BY GIVING FAMILIES THE RESOURCES THEY NEED TO BE INVOLVED IN THEIR BABIES' CARE WHILE THEY ARE IN THE NEONATAL INTENSIVE CARE UNIT. THEY ARE THE ONLY ORGANIZATION IN THE COUNTRY PROVIDING IN-HOSPITAL SUPPORT TO FAMILIES BOTH BEFORE AND AFTER THE BIRTH OF A PREMATURE INFANT. HIGH RISK HOPE'S PROGRAMS INCLUDE BED REST BASKETS, NICU NAPSACKS, BOOKS FOR BABIES, NICU DINNERS, BEREAVEMENT BOXES, AND HRH BUNDLES. HIGH RISK HOPE SERVES OVER 2,250 PATIENTS ANNUALLY AT SIX WEST CENTRAL FLORIDA HOSPITALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER AND BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/MissionDesc0THE 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.
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IRS990/NoncashContributionsAmt09842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03205
IRS990/OccupancyGrp/TotalAmt03205
IRS990/OfficeExpensesGrp/FundraisingAmt0244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350
IRS990/OfficeExpensesGrp/TotalAmt02133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011417
IRS990/OtherExpensesGrp/Desc0BED REST/ NICU SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOSTED EVENTS
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05448
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/FundraisingAmt2556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1954
IRS990/OtherExpensesGrp/ProgramServicesAmt023976
IRS990/OtherExpensesGrp/ProgramServicesAmt1637
IRS990/OtherExpensesGrp/ProgramServicesAmt21371
IRS990/OtherExpensesGrp/TotalAmt023976
IRS990/OtherExpensesGrp/TotalAmt15448
IRS990/OtherExpensesGrp/TotalAmt23223
IRS990/OtherExpensesGrp/TotalAmt32881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038642
IRS990/OtherSalariesAndWagesGrp/TotalAmt046876
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0386
IRS990/PayrollTaxesGrp/ProgramServicesAmt07099
IRS990/PayrollTaxesGrp/TotalAmt08623
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BAILEY NICHOLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0151681
IRS990/PYOtherRevenueAmt041100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04818
IRS990/PYSalariesCompEmpBnftPaidAmt0182607
IRS990/PYTotalExpensesAmt0334288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339106
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt09091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74550
IRS990ScheduleA/PublicSupportPY170Pct00.76680
IRS990ScheduleA/PublicSupportTotal170Amt01004098
IRS990ScheduleA/SubstantialContributorsTotAmt0341201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345299
IRS990ScheduleA/TotalSupportAmt01346835
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/EquipmentGrp/BookValueAmt03601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOT TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033278
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04652
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02544
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EVENT OUTFITTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY IS AFFILIATED WITH BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02316
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASED LOGO ITEMS FOR TOT TROT FUNDRAISING EVENT AT WHOLESALE PRICES, BELOW RETAIL PRICES THAT WERE QUOTED ELSEWHERE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILLING.
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.
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348468
IRS990/TotalAssetsEOYAmt0384284
IRS990/TotalAssetsGrp/BOYAmt0348468
IRS990/TotalAssetsGrp/EOYAmt0384284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167680
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08927

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,284
Liabilities
$35,652
Net assets
$348,632
Revenue
$204,193
Expenses
$195,102
Net income
$9,091
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