Civic Intelligence

Healthy Tarrant County Collaboration

990 • Fiscal year 2018 • EIN 43-2087946

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileWWW.HEALTHYTARRANT.ORG
PO Box 8040Fort Worth, TX 76124

(817) 321-5300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,045

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$359,004

Up $190,425 (+113%) from 2017

Net Assets

Up

$329,430

Up $168,074 (+104%) from 2017

Liabilities

Up

$29,574

Up $22,351 (+309%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Up

$284,500

Up $170,102 (+149%) from 2017

Expenses

Up

$116,426

Up $16,024 (+16%) from 2017

Net Income

Up

$168,074

Up $154,078 (+1101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $97,001Liabilities 2010: $4,682Net Assets 2010: $92,3192010Assets 2011: $105,570Liabilities 2011: $5,822Net Assets 2011: $99,7482011Assets 2012: $120,477Liabilities 2012: $1,000Net Assets 2012: $119,4772012Assets 2013: $175,235Liabilities 2013: $9,871Net Assets 2013: $165,3642013Assets 2014: $187,416Liabilities 2014: $9,540Net Assets 2014: $177,8762014Assets 2015: $140,820Liabilities 2015: $4,501Net Assets 2015: $136,3192015Assets 2016: $165,665Liabilities 2016: $18,305Net Assets 2016: $147,3602016Assets 2017: $168,579Liabilities 2017: $7,223Net Assets 2017: $161,3562017Assets 2018: $359,004Liabilities 2018: $29,574Net Assets 2018: $329,4302018Assets 2019: $435,125Liabilities 2019: $4,420Net Assets 2019: $430,7052019Assets 2020: $297,644Liabilities 2020: $2,718Net Assets 2020: $294,9262020Assets 2021: $653,162Liabilities 2021: $19,802Net Assets 2021: $633,3602021Assets 2022: $608,004Liabilities 2022: $6,071Net Assets 2022: $601,9332022Assets 2023: $344,740Liabilities 2023: $30,702Net Assets 2023: $314,0382023Assets 2024: $357,526Liabilities 2024: $0Net Assets 2024: $357,5262024

Highlighted filing

2018

Assets$359,004
Liabilities$29,574
Net Assets$329,430
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $40,6242010Revenue 2011: $65,243Expenses 2011: $57,814Net Income 2011: $7,4292011Revenue 2012: $142,655Expenses 2012: $122,926Net Income 2012: $19,7292012Revenue 2013: $159,952Expenses 2013: $114,065Net Income 2013: $45,8872013Revenue 2014: $100,660Expenses 2014: $88,148Net Income 2014: $12,5122014Revenue 2015: $66,833Expenses 2015: $108,390Net Income 2015: -$41,5572015Revenue 2016: $153,286Expenses 2016: $142,245Net Income 2016: $11,0412016Revenue 2017: $114,398Expenses 2017: $100,402Net Income 2017: $13,9962017Revenue 2018: $284,500Expenses 2018: $116,426Net Income 2018: $168,0742018Revenue 2019: $380,871Expenses 2019: $279,596Net Income 2019: $101,2752019Revenue 2020: $57,030Expenses 2020: $192,809Net Income 2020: -$135,7792020Revenue 2021: $489,053Expenses 2021: $150,619Net Income 2021: $338,4342021Revenue 2022: $432,365Expenses 2022: $463,792Net Income 2022: -$31,4272022Revenue 2023: $64,064Expenses 2023: $351,959Net Income 2023: -$287,8952023Revenue 2024: $954,686Expenses 2024: $911,198Net Income 2024: $43,4882024

Highlighted filing

2018

Revenue$284,500
Expenses$116,426
Net Income$168,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$284,500
Mission and Program Overview

Mission

Develop and implement a community prevention healthcare strategy.

Htcc was formed to conduct a countywide assessment in order to discover the needs of the community and then better address the health problems in a coordinated, efficient and effective way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,645$255,642▲ $92,997
Pledges and Grants Receivable$5,000$102,750▲ $97,750
Prepaid Expenses and Deferred Charges$934$612▼ $322
Total Assets$168,579$359,004▲ $190,425
Liabilities
Accounts Payable and Accrued Expenses$7,223$29,574▲ $22,351
Total Liabilities$7,223$29,574▲ $22,351
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,000$170,732▲ $165,732
Unrestricted Net Assets$156,356$158,698▲ $2,342
Total Net Assets Fund Balance$161,356$329,430▲ $168,074
Total Liabilities and Net Assets / Fund Balance$168,579$359,004▲ $190,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,000$230,500-$64,768$170,732
2017-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda FulmerExecutive DirectorPT$53,045$53,045

Board Members and Trustees

NameTitle
Bob EllzeyPresident
Mike SanbornVice President
Brett McclungDirector
Catherine OliverosDirector
Chris PedigoDirector
Fraser HayDirector
Joseph DeleonDirector
Larry OliveDirector
Rebecca TuckerDirector
Scott RuleDirector
Steve NewtonDirector
Emily Spence-almaguerSecretary
Clint AbernathyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,500
Change in Net Assets
$168,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$284,500
Total Revenue per Form 990
$284,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$47,400$5,645-$53,045
Fees for Services Other$38,265--$38,265
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,377-$1,377
Other Expenses$112$15-$15
Total Functional Expenses$106,585$9,841$0$116,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,426
Total Expenses per Audited Statements$116,426
Total Expenses per Form 990$116,426
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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
No
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

“An electronic copy of the 990 is presented to the board before filing and a vote is made to accept the return at the next board meeting.”

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

“The board members receive a copy of the conflict of interest policy annually and are required to disclose any conflicts and must abstain from voting on any item in which a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined annually based upon the accomplishments of the executive director for the preceding year. The deliberation consists of the board alone without the input of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healthy Tarrant County Collaboration
EIN
43-2087946
Phone
8173215300
Address
PO BOX 8040, FORT WORTH, TX 76124

Signing Officer

Name
Linda Fulmer
Title
Executive Director
Phone
8173215300
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Fulmer
Formed
1997
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
62

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside program contracts: program service expenses 38,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,265.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0INCREASING ACCESS TO HEALTHIER FOODS IN UNDERSERVED COMMUNITIES. WORKING WITH COMMUNITY PARTNERS AND LOCAL BUSINESS OWNERS TO PILOT NEW STRATEGIES FOR INCREASING ACCESS TO HEALTHIER FOODS IN UNDERSERVED NEIGHBORHOODS. THE AIM IS TO PROVIDE AT LEAST SOME OPPORTUNITY FOR THE PUBLIC TO PURCHASE FRESH PRODUCE AND OTHER HEALTHIER ITEMS CLOSER TO HOME BY DEVELOPING HEALTHY CORNER STORES AND MOBILE PRODUCE VENDORS.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt044704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055098
IRS990/PYRevenuesLessExpensesAmt013996
IRS990/PYSalariesCompEmpBnftPaidAmt055698
IRS990/PYTotalExpensesAmt0100402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114398
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0168074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt012
IRS990ScheduleA/SupportedOrganizationsTotalCnt012
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751008430
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1752051646
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2756000439
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3756064033
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4756001743
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5751748586
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6751438726
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7756000439
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8752678857
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9451502252
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10750972805
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11542117989
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd35
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd43
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd53
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd63
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd76
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd83
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd93
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd103
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd117
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAYLOR SCOTT & WHITE ALL SAINTS HOSPITAL AT FORT WORTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COOK CHILDREN'S HEALTH CARE SYSTEM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TARRANT COUNTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4TEXAS HEALTH HARRIS METHODIST FORT WORTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5TEXAS HEALTH HARRIS METHODIST AZLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6TEXAS HEALTH HARRIS METHODIST HEB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7JPS HEALTH NETWORK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8TEXAS HEALTH HARRIS METHODIST SOUTHWEST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9TEXAS HEALTH HARRIS METHODIST ALLIANCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10TEXAS HEALTH ARLINGTON MEMORIAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11NORTH TEXAS AREA COMMUNITY HEALTH CENTERS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0230500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0170732
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt064768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0116426
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0284500
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0116426
IRS990ScheduleD/TotalRevenuePerForm990Amt0284500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116426
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE 990 IS PRESENTED TO THE BOARD BEFORE FILING AND A VOTE IS MADE TO ACCEPT THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND MUST ABSTAIN FROM VOTING ON ANY ITEM IN WHICH A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED ANNUALLY BASED UPON THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR FOR THE PRECEDING YEAR. THE DELIBERATION CONSISTS OF THE BOARD ALONE WITHOUT THE INPUT OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE PROGRAM CONTRACTS: PROGRAM SERVICE EXPENSES 38,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,265.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,004
Liabilities
$29,574
Net assets
$329,430
Revenue
$284,500
Expenses
$116,426
Net income
$168,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$9.55$9.11$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.31$3.14$0.64$3.52$2.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.06$6.02$4.32$4.64$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.20$6.33$4.89$1.51$3.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.03$2.95$0.57$1.93$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.04$4.31$3.81$2.80$1.01
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.30$3.29$2.85$1.16$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.61$1.14$1.00$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.18$1.47$1.53$1.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.67$1.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.78$1.01$0.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$1.60$1.14$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.43$1.23$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$0.65$0.58$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$0.41