Civic Intelligence

Healing Words Foundation

990 • Fiscal year 2018 • EIN 45-2513019

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
724 5th stBrookings, SD 57006

(605) 690-3750

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$126,224

Down $68,993 (-35%) from 2017

Net Assets

Down

$46,155

Down $23,835 (-34%) from 2017

Liabilities

Down

$80,069

Down $45,158 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$227,009

Down $48,393 (-18%) from 2017

Expenses

Up

$250,844

Up $20,006 (+8.7%) from 2017

Net Income

Down

-$23,835

Down $68,399 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2011: $868Liabilities 2011: $5,0002011Assets 2012: $61,220Liabilities 2012: $5,0042012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $195,217Liabilities 2017: $125,227Net Assets 2017: $69,9902017Assets 2018: $126,224Liabilities 2018: $80,069Net Assets 2018: $46,1552018Assets 2019: $151,995Liabilities 2019: $80,041Net Assets 2019: $71,9542019Assets 2020: $618,031Liabilities 2020: $500,113Net Assets 2020: $117,9182020Assets 2021: $732,101Liabilities 2021: $577,561Net Assets 2021: $154,5402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: -$106,710Liabilities 2024: $0Net Assets 2024: -$106,7102024

Highlighted filing

2018

Assets$126,224
Liabilities$80,069
Net Assets$46,155
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $2,350Expenses 2011: $6,482Net Income 2011: -$4,1322011Revenue 2012: $175,148Expenses 2012: $114,800Net Income 2012: $60,3482012Revenue 2013: $212,419Expenses 2013: $169,854Net Income 2013: $42,5652013Revenue 2014: $210,697Expenses 2014: $227,361Net Income 2014: -$16,6642014Revenue 2015: $232,620Expenses 2015: $265,364Net Income 2015: -$32,7442015Revenue 2016: $220,068Expenses 2016: $235,393Net Income 2016: -$15,3252016Revenue 2017: $275,402Expenses 2017: $230,838Net Income 2017: $44,5642017Revenue 2018: $227,009Expenses 2018: $250,844Net Income 2018: -$23,8352018Revenue 2019: $263,295Expenses 2019: $237,495Net Income 2019: $25,8002019Revenue 2020: $271,831Expenses 2020: $225,867Net Income 2020: $45,9642020Revenue 2021: $281,599Expenses 2021: $244,977Net Income 2021: $36,6222021Revenue 2022: $268,271Expenses 2022: $256,756Net Income 2022: $11,5152022Revenue 2023: $241,732Expenses 2023: $243,935Net Income 2023: -$2,2032023Revenue 2024: $130,651Expenses 2024: $237,361Net Income 2024: -$106,7102024

Highlighted filing

2018

Revenue$227,009
Expenses$250,844
Net Income-$23,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$227,009
Mission and Program Overview

Mission

Enhancing health and diminishing suffering by communicating useful information based on honest science,provided in a respectful and compassionate manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,000$80,000▼ $45,000
Rtn Earn Endowment Incm Other Fnds$69,990$46,155▼ $23,835
Cash and Non-Interest-Bearing Accounts$55,852$39,899▼ $15,953
Land, Buildings, and Equipment, Net$13,000$4,960▼ $8,040
Accounts Receivable$1,000$1,000→ $0
Intangible Assets$365$365→ $0
Total Assets$195,217$126,224▼ $68,993
Liabilities
Deferred Revenue$125,000$80,000▼ $45,000
Accounts Payable and Accrued Expenses$227$69▼ $158
Total Liabilities$125,227$80,069▼ $45,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,990$46,155▼ $23,835
Total Liabilities and Net Assets / Fund Balance$195,217$126,224▼ $68,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,282--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard HolmPresident
Joanie HolmVice President
David HyinkDirector
Jennifer MayDirector
Stephanie Herseth-SandinDirector
Tom LuzierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$226,945
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$226,945
Change in Net Assets
$-23,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,493
Salaries, Compensation, and Employee Benefits$13,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$196,701$0$196,701
Fees for Services Management$0$20,477$0$20,477
Other Salaries and Wages$0$12,525$0$12,525
Depreciation Depletion$0$8,040$0$8,040
Insurance$0$4,679$0$4,679
Fees for Services Accounting$0$3,035$0$3,035
Travel$0$1,754$0$1,754
Office Expenses$0$1,389$0$1,389
Advertising$0$885$0$885
Payroll Taxes$0$826$0$826
Conferences and Meetings$0$533$0$533
Total Functional Expenses$0$250,844$0$250,844
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Healing Words Foundation
EIN
45-2513019
Phone
6056903750
Address
724 5th st, Brookings, SD 57006

Signing Officer

Name
Richard Holm
Title
President
Phone
6056903750
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Holm
Formed
2011
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
5

Preparer

Firm
Steen Bookkeeping Service Inc
Address
317 5TH STREET, BROOKINGS, SD 57006
Preparer
Dan Steen
Phone
6056924745
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is prepared by an independent tax preparer which a copy of the tax return is reviewed by all board members at a monthly meeting.”

Pt VI, Line 4

“Bylaws were updated and changed in april 2018 board meeting”

Pt VI, Line 8A

“Monthly meetings in which board members review all aspects of of the non profit.”

Pt VI, Line 8B

“Board members vote at monthly meetings for changes and updates.”

Pt VI, Line 12C

“Board members renew conflict of interest statements annually and are reminded of commitment at each board meeting.”

Form 990, Part IX, Line 24E

“Equipment rent 2183. 0. 2183. 0.”

Form 990, Part IX, Line 24E

“Distribution channels 6682. 0. 6682. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 106. 0. 106. 0.”

Form 990, Part IX, Line 24E

“Hogan creations 3640. 0. 3640. 0.”

Form 990, Part IX, Line 24E

“Job materials 1113. 0. 1113. 0.”

Form 990, Part IX, Line 24E

“Tax and license 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Tv productions 42897. 0. 42897. 0.”

Form 990, Part IX, Line 24E

“Sdsu yeager 110150. 0. 110150. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 450. 0. 450. 0.”

Form 990, Part IX, Line 24E

“BOOKS 2069. 0. 2069. 0.”

Form 990, Part IX, Line 24E

“RENT 4492. 0. 4492. 0.”

Form 990, Part IX, Line 24E

“Newsletter 783. 0. 783. 0.”

Form 990, Part IX, Line 24E

“Closed captioning 7009. 0. 7009. 0.”

Form 990, Part IX, Line 24E

“Website develop. & maint 238. 0. 238. 0.”

Form 990, Part IX, Line 24E

“New book expenses 10499. 0. 10499. 0.”

Form 990, Part IX, Line 24E

“Volunteer expense 129. 0. 129. 0.”

Form 990, Part IX, Line 24E

“Paypal fee 117. 0. 117. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment tv guest 4065. 0. 4065. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenace 69. 0. 69. 0.”

Raw XML Appendix397 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN INDEPENDENT TAX PREPARER WHICH A COPY OF THE TAX RETURN IS REVIEWED BY ALL BOARD MEMBERS AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS WERE UPDATED AND CHANGED IN APRIL 2018 BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY MEETINGS IN WHICH BOARD MEMBERS REVIEW ALL ASPECTS OF OF THE NON PROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS VOTE AT MONTHLY MEETINGS FOR CHANGES AND UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS RENEW CONFLICT OF INTEREST STATEMENTS ANNUALLY AND ARE REMINDED OF COMMITMENT AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENT 2183. 0. 2183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION CHANNELS 6682. 0. 6682. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 106. 0. 106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOGAN CREATIONS 3640. 0. 3640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JOB MATERIALS 1113. 0. 1113. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX AND LICENSE 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TV PRODUCTIONS 42897. 0. 42897. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SDSU YEAGER 110150. 0. 110150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 450. 0. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKS 2069. 0. 2069. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT 4492. 0. 4492. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NEWSLETTER 783. 0. 783. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLOSED CAPTIONING 7009. 0. 7009. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE DEVELOP. & MAINT 238. 0. 238. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NEW BOOK EXPENSES 10499. 0. 10499. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VOLUNTEER EXPENSE 129. 0. 129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYPAL FEE 117. 0. 117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEALS & ENTERTAINMENT TV GUEST 4065. 0. 4065. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS AND MAINTENACE 69. 0. 69. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195217
IRS990/TotalAssetsEOYAmt0126224
IRS990/TotalAssetsGrp/BOYAmt0195217
IRS990/TotalAssetsGrp/EOYAmt0126224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226945
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250844
IRS990/TotalGrossUBIAmt064
IRS990/TotalLiabilitiesBOYAmt0125227
IRS990/TotalLiabilitiesEOYAmt080069
IRS990/TotalLiabilitiesGrp/BOYAmt0125227
IRS990/TotalLiabilitiesGrp/EOYAmt080069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt064
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01754
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0724 5TH ST
IRS990/USAddress/CityNm0BROOKINGS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056903750
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING WORDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0452513019
ReturnHeader/Filer/PhoneNum06056903750
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 5th st
ReturnHeader/Filer/USAddress/CityNm0Brookings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E97DBA1760BF5C72B313C76C6D8B522EF32D31E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E97DBA1760BF5C72B313C76C6D8B522EF32D31E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.17.121.195
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:24:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEEN BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056924745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN STEEN
ReturnHeader/ReturnTs02019-05-14T11:24:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$126,224
Liabilities
$80,069
Net assets
$46,155
Revenue
$227,009
Expenses
$250,844
Net income
-$23,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.31$2.37$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.42$2.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.68$2.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$5.78$1.55$2.82$2.45$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$5.00$1.18$2.72$2.26$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.80$0.72$2.63$2.37$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.80$0.46$2.27$2.51$0.24
2017Summary only. Only limited summary data is available for this year.$1.95$1.25$0.70$2.75$2.31$0.45
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.20$2.35$0.15
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.33$2.65$0.33
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.11$2.27$0.17
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.12$1.70$0.43
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$1.75$1.15$0.60
2011Summary only. Only limited summary data is available for this year.$0.01$0.05$0.02$0.06$0.04