Civic Intelligence

Heart Math Tutoring Inc.

990 • Fiscal year 2019 • EIN 46-4366030

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileN/A

View Organization Page

PO Box 30623Charlotte, NC 28230

(704) 931-3209

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$94,339

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,875,417

Up $588,933 (+46%) from 2018

Net Assets

Up

$1,832,103

Up $594,223 (+48%) from 2018

Liabilities

Down

$43,314

Down $5,290 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$1,867,913

Up $631,946 (+51%) from 2018

Expenses

Up

$1,273,690

Up $376,996 (+42%) from 2018

Net Income

Up

$594,223

Up $254,950 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $492,692Liabilities 2015: $6,931Net Assets 2015: $485,7612015Assets 2016: $802,155Liabilities 2016: $19,042Net Assets 2016: $783,1132016Assets 2017: $923,012Liabilities 2017: $24,405Net Assets 2017: $898,6072017Assets 2018: $1,286,484Liabilities 2018: $48,604Net Assets 2018: $1,237,8802018Assets 2019: $1,875,417Liabilities 2019: $43,314Net Assets 2019: $1,832,1032019Assets 2020: $3,075,075Liabilities 2020: $48,932Net Assets 2020: $3,026,1432020Assets 2021: $3,218,743Liabilities 2021: $85,812Net Assets 2021: $3,132,9312021Assets 2022: $3,215,090Liabilities 2022: $91,832Net Assets 2022: $3,123,2582022Assets 2023: $3,782,518Liabilities 2023: $113,602Net Assets 2023: $3,668,9162023Assets 2024: $5,018,196Liabilities 2024: $501,141Net Assets 2024: $4,517,0552024Assets 2025: $6,580,205Liabilities 2025: $435,127Net Assets 2025: $6,145,0782025

Highlighted filing

2019

Assets$1,875,417
Liabilities$43,314
Net Assets$1,832,103
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $722,248Expenses 2015: $236,487Net Income 2015: $485,7612015Revenue 2016: $709,380Expenses 2016: $412,028Net Income 2016: $297,3522016Revenue 2017: $753,784Expenses 2017: $638,290Net Income 2017: $115,4942017Revenue 2018: $1,235,967Expenses 2018: $896,694Net Income 2018: $339,2732018Revenue 2019: $1,867,913Expenses 2019: $1,273,690Net Income 2019: $594,2232019Revenue 2020: $2,551,595Expenses 2020: $1,357,555Net Income 2020: $1,194,0402020Revenue 2021: $1,497,744Expenses 2021: $1,390,956Net Income 2021: $106,7882021Revenue 2022: $1,655,845Expenses 2022: $1,665,518Net Income 2022: -$9,6732022Revenue 2023: $2,843,436Expenses 2023: $2,297,778Net Income 2023: $545,6582023Revenue 2024: $3,747,176Expenses 2024: $2,899,037Net Income 2024: $848,1392024Revenue 2025: $4,758,132Expenses 2025: $3,130,109Net Income 2025: $1,628,0232025

Highlighted filing

2019

Revenue$1,867,913
Expenses$1,273,690
Net Income$594,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,881,517
Mission and Program Overview

Mission

To ensure that all elementary students develop the strong foundation in math and enthusiasm for academics needed for long-term success, by helping schools use volunteers as tutors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,605$1,266,195▲ $665,590
Pledges and Grants Receivable$93,200$305,988▲ $212,788
Cash and Non-Interest-Bearing Accounts$544,002$231,051▼ $312,951
Intangible Assets$35,409$54,139▲ $18,730
Prepaid Expenses and Deferred Charges$12,268$17,044▲ $4,776
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$1,286,484$1,875,417▲ $588,933
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$29,539$29,861▲ $322
Accounts Payable and Accrued Expenses$19,065$13,453▼ $5,612
Total Liabilities$48,604$43,314▼ $5,290
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,021,069$1,535,978▲ $514,909
Unrestricted Net Assets$216,811$296,125▲ $79,314
Total Net Assets Fund Balance$1,237,880$1,832,103▲ $594,223
Total Liabilities and Net Assets / Fund Balance$1,286,484$1,875,417▲ $588,933
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily GaffneyExecutive DirectorFT$86,972$7,367$94,339

Board Members and Trustees

NameTitle
Eric EubankChair
Erin LentzFinance Chair
Anne LeggettDirector
Barbara BissellDirector
Connie CarlsonDirector
Ken RogichDirector
Michael HutsonDirector
Peter DanielDirector
Sam BowlesDirector
Steve EspositoDirector
Steven BeamDirector
Dominique Harris JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,819
Program Service Revenue
$165,000
Investment Income
$17,289
Other Revenue
$2,805
All Other Contributions
$1,667,819
Change in Net Assets
$594,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,913
Total Revenue per Audited Statements
$1,867,913
Total Revenue per Form 990
$1,867,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,265
Other Expenses$286,425
Total Fundraising Expense$116,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,263$23,703$73,034$768,000
Current Officers, Directors, Trustees, and Key Employees$44,708$29,508$15,201$89,417
Fees for Services Other$37,402$41,886$345$79,633
Office Expenses$60,050$10,668$6,081$76,799
Payroll Taxes$60,405$4,489$7,444$72,338
Information Technology$42,439$7,855$6,250$56,544
Other Employee Benefits$31,486$13,159$3,603$48,248
Occupancy$31,668$8,134$3,329$43,131
Depreciation Depletion$22,404--$22,404
Pension Plan Contributions$7,734$575$953$9,262
Insurance-$7,914-$7,914
Total Functional Expenses$1,009,559$147,891$116,240$1,273,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,273,690
Total Expenses per Audited Statements$1,273,690
Total Expenses per Form 990$1,273,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,305
Fundraising Direct Expenses$13,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HeartThrob Event$31,305$16,305$593$15,712
Total Events$31,305$16,305$13,604$2,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages$29,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Staff and the Executive Director review the 990 for accuracy before sending the public version of the 990 (with donor names excluded) to the Finance Committee and full version to the Board Chair. Upon their review, the public version of the 990 is presented to the Board of Directors for approval at an in-person meeting where time for questions is given. Upon approval by the Board of Directors, the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest should be disclosed to the Board and the Board will decide whether non-participation is required. If the conflict of interest is not disclosed, the Board will vote on any corrective action deemed necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors sets compensation for the Executive Director in private sessions (without Executive Director present) and taking into consideration market rate (using comparable organizations) and the ED's qualifications.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors approves a budget, including salary levels, presented by the ED to determine compensation for other key employees. Formal evaluations occur at 1 month, mid-year, and end of year. Informal feedback is provided throughout. ED has an annual review with Board. Compensation determination is conducted through analysis of salary reports and informally through resources in the community.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Heart Math Tutoring Inc
EIN
46-4366030
Phone
7049313209
Address
PO Box 30623, Charlotte, NC 28230

Signing Officer

Name
Emily Gaffney
Title
Executive Director
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Gaffney
Formed
2014
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
1,030

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06250
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07855
IRS990/InformationTechnologyGrp/ProgramServicesAmt042439
IRS990/InformationTechnologyGrp/TotalAmt056544
IRS990/InsuranceGrp/ManagementAndGeneralAmt07914
IRS990/InsuranceGrp/TotalAmt07914
IRS990/IntangibleAssetsGrp/BOYAmt035409
IRS990/IntangibleAssetsGrp/EOYAmt054139
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ensure that all elementary students develop the strong foundation in math and enthusiasm for academics needed for long-term success, by helping schools use volunteers as tutors.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01237880
IRS990/NetAssetsOrFundBalancesEOYAmt01832103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02701
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03329
IRS990/OccupancyGrp/ManagementAndGeneralAmt08134
IRS990/OccupancyGrp/ProgramServicesAmt031668
IRS990/OccupancyGrp/TotalAmt043131
IRS990/OfficeExpensesGrp/FundraisingAmt06081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010668
IRS990/OfficeExpensesGrp/ProgramServicesAmt060050
IRS990/OfficeExpensesGrp/TotalAmt076799
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048248
IRS990/OtherLiabilitiesGrp/BOYAmt029539
IRS990/OtherLiabilitiesGrp/EOYAmt029861
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104
IRS990/OtherRevenueTotalAmt0104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04489
IRS990/PayrollTaxesGrp/ProgramServicesAmt060405
IRS990/PayrollTaxesGrp/TotalAmt072338
IRS990/PensionPlanContributionsGrp/FundraisingAmt0953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07734
IRS990/PensionPlanContributionsGrp/TotalAmt09262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017044
IRS990/PrincipalOfficerNm0Emily Gaffney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01080277
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136138
IRS990/PYOtherRevenueAmt020690
IRS990/PYProgramServiceRevenueAmt0135000
IRS990/PYRevenuesLessExpensesAmt0339273
IRS990/PYSalariesCompEmpBnftPaidAmt0760556
IRS990/PYTotalExpensesAmt0896694
IRS990/PYTotalRevenueAmt01235967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0594223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01266195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01682819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01080277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04932793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79870
IRS990ScheduleA/PublicSupportTotal170Amt03956679
IRS990ScheduleA/SubstantialContributorsTotAmt0976114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01682819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01080277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04932793
IRS990ScheduleA/TotalSupportAmt04953643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01273690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages
IRS990ScheduleD/RevenueSubtotalAmt01867913
IRS990ScheduleD/TotalExpensesPerForm990Amt01273690
IRS990ScheduleD/TotalLiabilityAmt029861
IRS990ScheduleD/TotalRevenuePerForm990Amt01867913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01867913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01273690
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000

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Filings

Displayed year

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

Open filing
Assets
$1,875,417
Liabilities
$43,314
Net assets
$1,832,103
Revenue
$1,867,913
Expenses
$1,273,690
Net income
$594,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.44$6.15$4.76$3.13$1.63
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.50$4.52$3.75$2.90$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.11$3.67$2.84$2.30$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.09$3.12$1.66$1.67$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.09$3.13$1.50$1.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.05$3.03$2.55$1.36$1.19
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.83$1.87$1.27$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$1.24$0.90$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.75$0.64$0.12
2016Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.71$0.41$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.72$0.24$0.49