Civic Intelligence

Heartbright Foundation Inc

990 • Fiscal year 2018 • EIN 45-0496759

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 05, 2019

Organization ProfileN/A
16130 Whitesail DriveCharlotte, NC 28278-9239

(704) 583-9239

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-3.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$9,375

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$100,397

Down $44,502 (-31%) from 2017

Net Assets

Down

$100,397

Down $44,502 (-31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin21st percentile

Revenue

Up

$2,254,749

Up $1,048 (+0.0%) from 2017

Expenses

Up

$2,328,500

Up $98,912 (+4.4%) from 2017

Net Income

Down

-$73,751

Down $97,864 (-406%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2010: $101,613Liabilities 2010: $0Net Assets 2010: $101,6132010Assets 2011: $88,330Liabilities 2011: $6,372Net Assets 2011: $81,9582011Assets 2012: $79,747Liabilities 2012: $5,449Net Assets 2012: $74,2982012Assets 2013: $89,952Liabilities 2013: $5,449Net Assets 2013: $84,5032013Assets 2014: $22,428Liabilities 2014: $0Net Assets 2014: $22,4282014Assets 2015: $161,120Liabilities 2015: $0Net Assets 2015: $161,1202015Assets 2016: $120,855Liabilities 2016: $0Net Assets 2016: $120,8552016Assets 2017: $144,899Liabilities 2017: $0Net Assets 2017: $144,8992017Assets 2018: $100,397Liabilities 2018: $0Net Assets 2018: $100,3972018Assets 2019: $111,890Liabilities 2019: $0Net Assets 2019: $111,8902019Assets 2020: $217,672Liabilities 2020: $53,727Net Assets 2020: $163,9452020Assets 2021: $190,051Liabilities 2021: $53,727Net Assets 2021: $136,3242021Assets 2022: $173,704Liabilities 2022: $0Net Assets 2022: $173,7042022Assets 2023: $135,988Liabilities 2023: $0Net Assets 2023: $135,9882023Assets 2024: $261,590Liabilities 2024: $15,066Net Assets 2024: $246,5242024

Highlighted filing

2018

Assets$100,397
Liabilities$0
Net Assets$100,397
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $749,1042010Expenses 2011: $1,346,8062011Expenses 2012: $1,472,8402012Revenue 2013: $1,415,305Expenses 2013: $1,390,202Net Income 2013: $25,1032013Revenue 2014: $1,560,461Expenses 2014: $1,623,666Net Income 2014: -$63,2052014Revenue 2015: $1,948,134Expenses 2015: $1,812,312Net Income 2015: $135,8222015Revenue 2016: $2,038,409Expenses 2016: $2,077,248Net Income 2016: -$38,8392016Revenue 2017: $2,253,701Expenses 2017: $2,229,588Net Income 2017: $24,1132017Revenue 2018: $2,254,749Expenses 2018: $2,328,500Net Income 2018: -$73,7512018Revenue 2019: $2,330,099Expenses 2019: $2,303,609Net Income 2019: $26,4902019Revenue 2020: $992,678Expenses 2020: $928,140Net Income 2020: $64,5382020Revenue 2021: $715,274Expenses 2021: $796,624Net Income 2021: -$81,3502021Revenue 2022: $1,052,292Expenses 2022: $1,014,912Net Income 2022: $37,3802022Revenue 2023: $1,092,147Expenses 2023: $1,129,863Net Income 2023: -$37,7162023Revenue 2024: $1,303,580Expenses 2024: $1,193,044Net Income 2024: $110,5362024

Highlighted filing

2018

Revenue$2,254,749
Expenses$2,328,500
Net Income-$73,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,254,749
Mission and Program Overview

Mission

Acting as and Advocate for the individuals at risk for cardiovascular Disease, creating awareness and/or understanding of risk factors for Cardiovascular Disease

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,949$82,967▼ $32,982
Inventories for Sale or Use$4,223$9,676▲ $5,453
Cash and Non-Interest-Bearing Accounts$14,832$4,504▼ $10,328
Accounts Receivable$7,806$3,250▼ $4,556
Prepaid Expenses and Deferred Charges$2,089--
Total Assets$144,899$100,397▼ $44,502
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$144,899$100,397▼ $44,502
Total Net Assets Fund Balance$144,899$100,397▼ $44,502
Total Liabilities and Net Assets / Fund Balance$144,899$100,397▼ $44,502
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseTotal
Frances WilliamsMember$9,375$9,375

Board Members and Trustees

NameTitle
Claire BlockerPresident
Hamilton L StolpenMember
Heide GroomesMember
Kristen T LittleMember
Margie PhillipsMember
Thomas BlockerMember
Thomas HughesMember
Nicole BonesteelSecretary
Claudia RobinsonVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254,731
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$1,906,161
Change in Net Assets
$-73,751

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$746,112
Clothing and Household Goods$683,872
Drugs and Medical Supplies$269,415
Total Noncash Contributions$1,699,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,045,061
Salaries, Compensation, and Employee Benefits$283,439
Total Fundraising Expense$111,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,655$0$0$259,655
All Other Expenses$212,368$3,425$0$215,793
Fees for Services Other$0$0$111,857$111,857
Payroll Taxes$23,784$0$0$23,784
Advertising$0$7,000$0$7,000
Other Expenses$5,791$0$0$5,791
Travel$0$2,698$0$2,698
Fees for Services Accounting$0$2,523$0$2,523
Total Functional Expenses$2,200,997$15,646$111,857$2,328,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Soiree$334,936$334,936$13,169$321,767
Golf Tornaments$78,591$78,591$30,598$47,993
Total Events$563,848$563,848$111,857$451,991
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HeartBright Foundation Inc
EIN
45-0496759
Phone
7045839239
Address
16130 Whitesail Drive, Charlotte, NC 28278-9239

Signing Officer

Name
Claire Blocker
Title
President
Phone
7045839239
Signed
2019-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Blocker
Formed
2003
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
179

Preparer

Firm
Lake Wylie Tax Service
Address
4559 CHARLOTTE HWY, Lake Wylie, SC 29710
Preparer
Lynn Sherrill
Phone
8038316700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by officers of the Corporation”

Pt VI, Line 12C

“Done Through Administravtive Oversite Committee”

Pt V, Line 14B

“Not Applicable”

Pt VI, Line 15B

“Done Through Administrative Oversite committee using comparability data from the internet.”

Pt VI, Line 15A

“Done Through Administrative Oversite committee using comparability data from the internet.”

Pt VI, Line 19

“Yes, on request”

Pt VI, Line 1A

“There are no Differences to the voting rights”

Pt VI, Line 2

“Yes, Nicole Bonesteel, Thomas & Claire Blocker are related”

Form 990, Part IX, Line 24E

“FE-Rent,Utilities 59517. 59517. 0. 0.”

Form 990, Part IX, Line 24E

“OP-Bank Service fees 78. 0. 78. 0.”

Form 990, Part IX, Line 24E

“OP-Postage 1494. 1494. 0. 0.”

Form 990, Part IX, Line 24E

“OP-Supplies 9294. 9294. 0. 0.”

Form 990, Part IX, Line 24E

“OP-Telephone 9660. 8786. 874. 0.”

Form 990, Part IX, Line 24E

“OP-Insurance 2302. 1196. 1106. 0.”

Form 990, Part IX, Line 24E

“OP-Memberships & Dues 1035. 200. 835. 0.”

Form 990, Part IX, Line 24E

“CS - Web Design and Maint 125068. 125068. 0. 0.”

Form 990, Part IX, Line 24E

“cs - Programs & Services 6813. 6813. 0. 0.”

Form 990, Part IX, Line 24E

“Other-Staff development 128. 0. 128. 0.”

Form 990, Part IX, Line 24E

“Licences & Permits 404. 0. 404. 0.”

Raw XML AppendixShowing 400 of 466 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/ReconcilationRevenueExpnssAmt0-73751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-73751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0616748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02181694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01906161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01816449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01659249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01331371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01160435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07873665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010055359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02254706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02253680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02038409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01948119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01560445
IRS990ScheduleA/Total509Grp/TotalAmt010055359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010055442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111857
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Soiree
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tornaments
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0334936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0150321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0563848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0334936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0150321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0563848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0451991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028140
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0683872
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0269415
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0746112
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officers of the Corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Done Through Administravtive Oversite Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Done Through Administrative Oversite committee using comparability data from the internet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Done Through Administrative Oversite committee using comparability data from the internet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes, on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no Differences to the voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yes, Nicole Bonesteel, Thomas & Claire Blocker are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FE-Rent,Utilities 59517. 59517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OP-Bank Service fees 78. 0. 78. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OP-Postage 1494. 1494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OP-Supplies 9294. 9294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OP-Telephone 9660. 8786. 874. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OP-Insurance 2302. 1196. 1106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OP-Memberships & Dues 1035. 200. 835. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CS - Web Design and Maint 125068. 125068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16cs - Programs & Services 6813. 6813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other-Staff development 128. 0. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licences & Permits 404. 0. 404. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144899
IRS990/TotalAssetsEOYAmt0100397
IRS990/TotalAssetsGrp/BOYAmt0144899
IRS990/TotalAssetsGrp/EOYAmt0100397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02254731
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02200997
IRS990/TotalFunctionalExpensesGrp/TotalAmt02328500
IRS990/TotalGrossUBIAmt018
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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
$100,397
Liabilities
$0
Net assets
$100,397
Revenue
$2,254,749
Expenses
$2,328,500
Net income
-$73,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$1.30$1.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.09$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.05$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.72$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.16$0.99$0.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.33$2.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.25$2.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.25$2.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.04$2.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.95$1.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.56$1.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.42$1.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.75