Civic Intelligence

Head Strong Project Inc.

990 • Fiscal year 2019 • EIN 45-5261907

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileWWW.GETHEADSTRONG.ORG

View Organization Page

655 Madison Ave 18th FLNew York, NY 10065-8043

(914) 420-3836

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$225,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,740,023

Up $1,526,027 (+36%) from 2018

Net Assets

Up

$5,216,243

Up $1,259,499 (+32%) from 2018

Liabilities

Up

$523,780

Up $266,528 (+104%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$7,383,120

Up $3,009,103 (+69%) from 2018

Expenses

Up

$6,123,621

Up $2,107,940 (+52%) from 2018

Net Income

Up

$1,259,499

Up $901,163 (+251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $176,849Liabilities 2012: $0Net Assets 2012: $176,8492012Assets 2013: $149,189Liabilities 2013: $0Net Assets 2013: $149,1892013Assets 2014: $318,553Liabilities 2014: $68,333Net Assets 2014: $250,2202014Assets 2015: $740,729Liabilities 2015: $0Net Assets 2015: $740,7292015Assets 2016: $2,908,446Liabilities 2016: $42,779Net Assets 2016: $2,865,6672016Assets 2017: $3,738,395Liabilities 2017: $139,987Net Assets 2017: $3,598,4082017Assets 2018: $4,213,996Liabilities 2018: $257,252Net Assets 2018: $3,956,7442018Assets 2019: $5,740,023Liabilities 2019: $523,780Net Assets 2019: $5,216,2432019Assets 2020: $5,976,207Liabilities 2020: $549,849Net Assets 2020: $5,426,3582020Assets 2021: $9,117,379Liabilities 2021: $1,304,306Net Assets 2021: $7,813,0732021Assets 2022: $18,010,401Liabilities 2022: $2,517,968Net Assets 2022: $15,492,4332022Assets 2023: $12,692,187Liabilities 2023: $943,704Net Assets 2023: $11,748,4832023Assets 2024: $11,642,968Liabilities 2024: $1,095,397Net Assets 2024: $10,547,5712024

Highlighted filing

2019

Assets$5,740,023
Liabilities$523,780
Net Assets$5,216,243
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $203,5292012Revenue 2013: $455,044Expenses 2013: $482,704Net Income 2013: -$27,6602013Revenue 2014: $607,219Expenses 2014: $506,189Net Income 2014: $101,0302014Revenue 2015: $1,027,979Expenses 2015: $537,470Net Income 2015: $490,5092015Revenue 2016: $3,350,629Expenses 2016: $1,250,691Net Income 2016: $2,099,9382016Revenue 2017: $3,210,875Expenses 2017: $2,478,134Net Income 2017: $732,7412017Revenue 2018: $4,374,017Expenses 2018: $4,015,681Net Income 2018: $358,3362018Revenue 2019: $7,383,120Expenses 2019: $6,123,621Net Income 2019: $1,259,4992019Revenue 2020: $6,981,220Expenses 2020: $6,771,105Net Income 2020: $210,1152020Revenue 2021: $10,846,858Expenses 2021: $8,459,971Net Income 2021: $2,386,8872021Revenue 2022: $20,026,304Expenses 2022: $12,347,116Net Income 2022: $7,679,1882022Revenue 2023: $8,005,155Expenses 2023: $11,795,084Net Income 2023: -$3,789,9292023Revenue 2024: $11,238,941Expenses 2024: $12,440,082Net Income 2024: -$1,201,1412024

Highlighted filing

2019

Revenue$7,383,120
Expenses$6,123,621
Net Income$1,259,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$8,313,204
Mission and Program Overview

Mission

Headstrong's mission is to heal the hidden wounds of war by providing confidential, barrier-free and stigma-free mental health treatment at no expense. We serve active-duty service members, members of the national guard and reserve, veterans, and their families. Individuals are eligible regardless of service era, discharge status, or combat exposure.

Our mission at headstrong project is to treat post 9/11 combat veterans dealing with mental health issues due to post traumatic stress (ptsd). We do this cost free, stigma free and bureaucracy free to the veterans in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,159,937$4,031,065▲ $1,871,128
Pledges and Grants Receivable$552,496$994,570▲ $442,074
Savings and Temporary Cash Investments$1,501,563$702,388▼ $799,175
Prepaid Expenses and Deferred Charges-$12,000-
Total Assets$4,213,996$5,740,023▲ $1,526,027
Liabilities
Accounts Payable and Accrued Expenses$257,252$348,780▲ $91,528
Other Liabilities$0$175,000▲ $175,000
Total Liabilities$257,252$523,780▲ $266,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,365,771$2,765,162▼ $600,609
Net Assets With Donor Restrictions$590,973$2,451,081▲ $1,860,108
Total Net Assets Fund Balance$3,956,744$5,216,243▲ $1,259,499
Total Liabilities and Net Assets / Fund Balance$4,213,996$5,740,023▲ $1,526,027
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe QuinnExecutive DirectorFT$225,000-$225,000
Terry B PearlCHIEF ADVANCEMENT OFFICER[THRUSEP'19]FT$145,548$4,452$150,000
Evelyn PolcariDirector of DevelopmentFT$138,239-$138,239

Board Members and Trustees

NameTitle
Zachary IscolBoard Chair
Dave PetruccoVice Chairman
Albert Rabil IiiDirector
Colonel Peter PetronzioDirector
Darlan MonterisiDirector
Dr Ann BeederDirector
Peter WestmeyerDirector
Ryan SparksDirector
Bill WolfeDIRECTOR [STARTING 2019]
Chris KochDIRECTOR [STARTING 2019]
Libby LeistDIRECTOR [STARTING 2019]
Paul CaseyTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Weill Cornell Medical CollegeTreatment Center409 EAST 60TH STREET ROOM 305, New York, NY 10022$656,204
Regents Of The University Of ColoradoCounseling Services4863 N NEVADA AVENUE SUITE 380, Colorado Springs, CO 80918$273,110
Pier Sixty LLCEvent Catering62 CHELSEA PIERS SUITE 300, New York, NY 10011$219,445
Cornucopia INCEvent Management1526 NEW HAMPSHIRE AVE NW, Washington, DC 20036$153,432
Maryalyce Torpy Lcsw LLCCounseling Services500 N WASHINGTON ST, Alexandria, VA 22314$152,800
Revenue and Support

Revenue Composition

Contributions and Grants
$7,378,743
Program Service Revenue
$0
Investment Income
$4,377
Other Revenue
$0
All Other Contributions
$4,336,159
Change in Net Assets
$1,259,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,383,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,383,120
Total Revenue per Form 990
$7,383,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,104,049
Salaries, Compensation, and Employee Benefits$1,019,572
Total Fundraising Expense$595,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,053$127,743$91,144$509,940
Current Officers, Directors, Trustees, and Key Employees$208,558$50,048$125,048$383,654
Fees for Services Other$13,455$83,932$91,572$188,959
Fees for Services Accounting-$138,608-$138,608
Payroll Taxes$70,433$25,067$30,478$125,978
Travel$72,894$10,178$33,241$116,313
Other Expenses$4,265,001$48,042$1,243$49,285
Office Expenses$7,168$37,126-$44,294
Advertising$4,228$19,584$11,448$35,260
Insurance$699$3,495$302$4,496
Total Functional Expenses$4,933,489$595,079$595,053$6,123,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,123,621
Total Expenses per Audited Statements$6,123,621
Total Expenses per Form 990$6,123,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$930,084
Fundraising Gross Income$930,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$2,142,893$287,016$65,621$221,395
Dc Gala$712,451$256,338$141,885$114,453
Total Events$3,972,668$930,084$930,084$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Donor$175,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kenneth polcari, advisory board member, and evelyn polcari, director of business development, are related by marriage.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the chairman of the board and the secretary/treasurer of the board for review prior to filing. Copy of the form 990 is made available to all board members prior to the submitting to the irs.”

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

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation is subject to review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Head Strong Project Inc
EIN
45-5261907
Phone
9144203836
Address
655 MADISON AVE 18TH FL, NEW YORK, NY 10065-8043

Signing Officer

Name
Zachary Iscol
Title
Board Chair
Phone
9144203836
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Iscol
Formed
2012
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Gail Roth
Phone
2127905700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements include any uncertain tax positions. Tax filing for the period ending december 31, 2016 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 576 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR [STARTING 2019]
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR [STARTING 2019]
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR [STARTING 2019]
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADVANCEMENT OFFICER[THRUSEP'19]
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03042584
IRS990/FundraisingDirectExpensesAmt0930084
IRS990/FundraisingGrossIncomeAmt0930084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08313204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0302
IRS990/InsuranceGrp/ManagementAndGeneralAmt03495
IRS990/InsuranceGrp/ProgramServicesAmt0699
IRS990/InsuranceGrp/TotalAmt04496
IRS990/InvestmentIncomeGrp/ExclusionAmt04377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04377
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0176
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT HEADSTRONG PROJECT IS TO TREAT POST 9/11 COMBAT VETERANS DEALING WITH MENTAL HEALTH ISSUES DUE TO POST TRAUMATIC STRESS (PTSD). WE DO THIS COST FREE, STIGMA FREE AND BUREAUCRACY FREE TO THE VETERANS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03956744
IRS990/NetAssetsOrFundBalancesEOYAmt05216243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03365771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02765162
IRS990/NoncashContributionsAmt08975
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037126
IRS990/OfficeExpensesGrp/ProgramServicesAmt07168
IRS990/OfficeExpensesGrp/TotalAmt044294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM TREATMENT FEES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & PROCESSING CHARG
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0210577
IRS990/OtherExpensesGrp/FundraisingAmt11243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148042
IRS990/OtherExpensesGrp/ProgramServicesAmt04265001
IRS990/OtherExpensesGrp/TotalAmt04265001
IRS990/OtherExpensesGrp/TotalAmt1210577
IRS990/OtherExpensesGrp/TotalAmt251256
IRS990/OtherExpensesGrp/TotalAmt349285
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0175000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025067
IRS990/PayrollTaxesGrp/ProgramServicesAmt070433
IRS990/PayrollTaxesGrp/TotalAmt0125978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0552496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0994570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/PrincipalOfficerNm0ZACHARY ISCOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04372885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01132
IRS990/PYOtherExpensesAmt03399399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0358336
IRS990/PYSalariesCompEmpBnftPaidAmt0616282
IRS990/PYTotalExpensesAmt04015681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04374017
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01259499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01501563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07378743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04372885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03210443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03350629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018634400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91360
IRS990ScheduleA/PublicSupportPY170Pct00.91680
IRS990ScheduleA/PublicSupportTotal170Amt017029979
IRS990ScheduleA/SubstantialContributorsTotAmt01604421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07378743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04372885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03210443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03350629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018634400
IRS990ScheduleA/TotalSupportAmt018640341
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06123621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DONOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07383120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILING FOR THE PERIOD ENDING DECEMBER 31, 2016 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06123621
IRS990ScheduleD/TotalLiabilityAmt0175000
IRS990ScheduleD/TotalRevenuePerForm990Amt07383120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07383120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06123621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03042584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01855877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0456113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0730594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0930084
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,740,023
Liabilities
$523,780
Net assets
$5,216,243
Revenue
$7,383,120
Expenses
$6,123,621
Net income
$1,259,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.10$10.5$11.2$12.4$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.94$11.7$8.01$11.8$3.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.52$15.5$20.0$12.3$7.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$1.30$7.81$10.8$8.46$2.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.55$5.43$6.98$6.77$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.52$5.22$7.38$6.12$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.26$3.96$4.37$4.02$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.14$3.60$3.21$2.48$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.04$2.87$3.35$1.25$2.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.03$0.54$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.61$0.51$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.46$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.20