Civic Intelligence

Heal Foundation

990 • Fiscal year 2016 • EIN 47-2474087

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HEALFOUNDATIONUSA.COM
6650 S Lewis AveTulsa, OK 74136

(918) 748-3103

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-222%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,130,671

Up $135,084 (+14%) from 2015

Net Assets

Down

$836,259

Down $128,400 (-13%) from 2015

Liabilities

Up

$294,412

Up $263,484 (+852%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$57,954

Down $975,918 (-94%) from 2015

Expenses

Up

$186,354

Up $117,141 (+169%) from 2015

Net Income

Down

-$128,400

Down $1,093,059 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $995,587Liabilities 2015: $30,928Net Assets 2015: $964,6592015Assets 2016: $1,130,671Liabilities 2016: $294,412Net Assets 2016: $836,2592016Assets 2017: $1,855,466Liabilities 2017: $23,650Net Assets 2017: $1,831,8162017Assets 2018: $1,820,466Liabilities 2018: $289,745Net Assets 2018: $1,530,7212018Assets 2019: $2,223,174Liabilities 2019: $19,609Net Assets 2019: $2,203,5652019Assets 2020: $2,010,417Liabilities 2020: $30,764Net Assets 2020: $1,979,6532020Assets 2021: $1,765,167Liabilities 2021: $45,042Net Assets 2021: $1,720,1252021Assets 2022: $1,535,311Liabilities 2022: $56,297Net Assets 2022: $1,479,0142022Assets 2023: $1,220,904Liabilities 2023: $32,296Net Assets 2023: $1,188,6082023Assets 2024: $943,044Liabilities 2024: $32,122Net Assets 2024: $910,9222024

Highlighted filing

2016

Assets$1,130,671
Liabilities$294,412
Net Assets$836,259
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,033,872Expenses 2015: $69,213Net Income 2015: $964,6592015Revenue 2016: $57,954Expenses 2016: $186,354Net Income 2016: -$128,4002016Revenue 2017: $1,347,216Expenses 2017: $351,659Net Income 2017: $995,5572017Revenue 2018: $48,159Expenses 2018: $349,254Net Income 2018: -$301,0952018Revenue 2019: $1,056,149Expenses 2019: $383,305Net Income 2019: $672,8442019Revenue 2020: $147,424Expenses 2020: $371,336Net Income 2020: -$223,9122020Revenue 2021: $139,544Expenses 2021: $399,072Net Income 2021: -$259,5282021Revenue 2022: $104,795Expenses 2022: $345,906Net Income 2022: -$241,1112022Revenue 2023: $89,664Expenses 2023: $380,070Net Income 2023: -$290,4062023Revenue 2024: $78,112Expenses 2024: $355,798Net Income 2024: -$277,6862024

Highlighted filing

2016

Revenue$57,954
Expenses$186,354
Net Income-$128,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$65,353
Mission and Program Overview

Mission

To provide and augment healing in body, mind and spirit for the underserved and needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$964,659$836,259▼ $128,400
Land, Buildings, and Equipment, Net$20,684$549,550▲ $528,866
Savings and Temporary Cash Investments$971,776$290,518▼ $681,258
Pledges and Grants Receivable-$260,000-
Loans From Officers Directors$30,928$33,901▲ $2,973
Cash and Non-Interest-Bearing Accounts$3,127$16,634▲ $13,507
Inventories for Sale or Use-$10,000-
Accounts Receivable-$969-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$995,587$1,130,671▲ $135,084
Other Assets Total-$3,000-
Liabilities
Other Liabilities-$260,511-
Total Liabilities$30,928$294,412▲ $263,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$964,659$836,259▼ $128,400
Total Liabilities and Net Assets / Fund Balance$995,587$1,130,671▲ $135,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,151$3,656$227,807
Land$194,057-$194,057
Leasehold Improvements$110,102$1,786$111,888
Equipment$19,709$10,006$29,715
Other Land Buildings$1,531$969$2,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lam LePresident
Andrea BuyersSecretary
Phil SalonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,483
Program Service Revenue
$0
Investment Income
$4,827
Other Revenue
$18,644
All Other Contributions
$34,483
Change in Net Assets
$-128,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,719
Salaries, Compensation, and Employee Benefits$27,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$31,226--$31,226
All Other Expenses$1,959$24,835-$26,794
Other Salaries and Wages-$25,249-$25,249
Depreciation Depletion-$12,969-$12,969
Fees for Services Accounting-$10,661-$10,661
Other Expenses-$9,929-$9,929
Advertising-$4,704-$4,704
Insurance-$4,114-$4,114
Fees for Services Legal-$2,886-$2,886
Payroll Taxes-$2,386-$2,386
Interest-$27-$27
Total Functional Expenses$33,185$153,169$0$186,354
International Activity

International Summary

Spending
$33,185

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
VietnamWound ClinicMedical Care00$33,185
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,928$33,901▲ $2,973
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$260,000
Credit Cards$283
Sales Tax Payable$228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“REVIEWD BY THE BOARD.”

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

“Form 990 and accounting records are available for review by the public.”

Filing and Contact Details

Filer

Filer Name
Heal Foundation
EIN
47-2474087
Phone
9187483103
Address
6650 S LEWIS AVE, TULSA, OK 74136

Signing Officer

Name
Lam Le
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lam Le
Formed
2015
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Woodrum Tate & Associates PLLC
Address
321 S Boston Ste 200, Tulsa, OK 74103
Preparer
Thomas C Tate
Phone
9185844800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $1011; Column (B) - Program Services = $0; Column (C) - Management & General = $1011; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $8290; Column (B) - Program Services = $0; Column (C) - Management & General = $8290; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SERVICES: Column (A) - Total = $1100; Column (B) - Program Services = $0; Column (C) - Management & General = $1100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $2540; Column (B) - Program Services = $1519; Column (C) - Management & General = $1021; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $1168; Column (B) - Program Services = $440; Column (C) - Management & General = $728; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $970; Column (B) - Program Services = $0; Column (C) - Management & General = $970; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $394; Column (B) - Program Services = $0; Column (C) - Management & General = $394; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE FEES: Column (A) - Total = $7389; Column (B) - Program Services = $0; Column (C) - Management & General = $7389; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2985; Column (B) - Program Services = $0; Column (C) - Management & General = $2985; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $107; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 436 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4399
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0964659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0836259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0971776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01012040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01036523
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01036523
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01012040
IRS990ScheduleA/Total509Grp/TotalAmt01036523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01012040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01036523
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/BuildingsGrp/BookValueAmt0224151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227807
IRS990ScheduleD/EquipmentGrp/BookValueAmt019709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029715
IRS990ScheduleD/LandGrp/BookValueAmt0194057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194057
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1260000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549550
IRS990ScheduleD/TotalLiabilityAmt0260511
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033185
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0VIETNAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0WOUND CLINIC
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt033185
IRS990ScheduleF/TotalSpentAmt033185
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031282
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025378
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAM LE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt031282
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWD BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ACCOUNTING RECORDS ARE AVAILABLE FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: Column (A) - Total = $1011; Column (B) - Program Services = $0; Column (C) - Management & General = $1011; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: Column (A) - Total = $8290; Column (B) - Program Services = $0; Column (C) - Management & General = $8290; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL SERVICES: Column (A) - Total = $1100; Column (B) - Program Services = $0; Column (C) - Management & General = $1100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES: Column (A) - Total = $2540; Column (B) - Program Services = $1519; Column (C) - Management & General = $1021; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS: Column (A) - Total = $1168; Column (B) - Program Services = $440; Column (C) - Management & General = $728; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE: Column (A) - Total = $970; Column (B) - Program Services = $0; Column (C) - Management & General = $970; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $394; Column (B) - Program Services = $0; Column (C) - Management & General = $394; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SERVICE FEES: Column (A) - Total = $7389; Column (B) - Program Services = $0; Column (C) - Management & General = $7389; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $2985; Column (B) - Program Services = $0; Column (C) - Management & General = $2985; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $107; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0995587
IRS990/TotalAssetsEOYAmt01130671
IRS990/TotalAssetsGrp/BOYAmt0995587
IRS990/TotalAssetsGrp/EOYAmt01130671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030928
IRS990/TotalLiabilitiesEOYAmt0294412
IRS990/TotalLiabilitiesGrp/BOYAmt030928
IRS990/TotalLiabilitiesGrp/EOYAmt0294412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836259
IRS990/TotalProgramServiceExpensesAmt033185
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057954
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01130671
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt031226
IRS990/TravelGrp/TotalAmt031226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,671
Liabilities
$294,412
Net assets
$836,259
Revenue
$57,954
Expenses
$186,354
Net income
-$128,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.08$0.36$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.09$0.38$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.10$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.14$0.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.15$0.37$0.22
2019Summary only. Only limited summary data is available for this year.$2.22$0.02$2.20$1.06$0.38$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.53$0.05$0.35$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.83$1.35$0.35$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$0.06$0.19$0.13
2015Summary only. Only limited summary data is available for this year.$1.00$0.03$0.96$1.03$0.07$0.96