Civic Intelligence

Watch Care Inc.

990 • Fiscal year 2016 • EIN 59-2913247

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 24, 2017

Organization ProfileN/A
100 West First StreetAtlantic Beach, FL 32233

(904) 249-1984

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$122,376

Down $37,813 (-24%) from 2015

Net Assets

Down

$40,820

Down $43,507 (-52%) from 2015

Liabilities

Up

$81,556

Up $5,694 (+7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$148,731

Down $66,764 (-31%) from 2015

Expenses

Down

$192,237

Down $9,702 (-4.8%) from 2015

Net Income

Down

-$43,506

Down $57,062 (-421%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $154,644Liabilities 2011: $107,3362011Assets 2012: $148,010Liabilities 2012: $123,839Net Assets 2012: $24,1712012Assets 2013: $144,182Liabilities 2013: $113,043Net Assets 2013: $31,1392013Assets 2014: $155,596Liabilities 2014: $84,825Net Assets 2014: $70,7712014Assets 2015: $160,189Liabilities 2015: $75,862Net Assets 2015: $84,3272015Assets 2016: $122,376Liabilities 2016: $81,556Net Assets 2016: $40,8202016Assets 2017: $120,579Liabilities 2017: $81,277Net Assets 2017: $39,3022017Assets 2018: $119,087Liabilities 2018: $69,121Net Assets 2018: $49,9662018Assets 2019: $135,003Liabilities 2019: $69,664Net Assets 2019: $65,3392019Assets 2020: $101,305Liabilities 2020: $68,376Net Assets 2020: $32,9292020Assets 2021: $97,767Liabilities 2021: $69,068Net Assets 2021: $28,6992021Assets 2022: $113,590Liabilities 2022: $67,166Net Assets 2022: $46,4242022Assets 2023: $84,345Liabilities 2023: $68,593Net Assets 2023: $15,7522023Assets 2024: $440,279Liabilities 2024: $45,118Net Assets 2024: $395,1612024

Highlighted filing

2016

Assets$122,376
Liabilities$81,556
Net Assets$40,820
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $188,142Expenses 2011: $197,377Net Income 2011: -$9,2352011Revenue 2012: $170,715Expenses 2012: $193,852Net Income 2012: -$23,1372012Revenue 2013: $133,352Expenses 2013: $126,384Net Income 2013: $6,9682013Revenue 2014: $208,431Expenses 2014: $168,799Net Income 2014: $39,6322014Revenue 2015: $215,495Expenses 2015: $201,939Net Income 2015: $13,5562015Revenue 2016: $148,731Expenses 2016: $192,237Net Income 2016: -$43,5062016Revenue 2017: $186,522Expenses 2017: $188,040Net Income 2017: -$1,5182017Revenue 2018: $225,540Expenses 2018: $214,876Net Income 2018: $10,6642018Revenue 2019: $282,424Expenses 2019: $267,051Net Income 2019: $15,3732019Revenue 2020: $224,406Expenses 2020: $256,816Net Income 2020: -$32,4102020Revenue 2021: $255,998Expenses 2021: $260,228Net Income 2021: -$4,2302021Revenue 2022: $288,056Expenses 2022: $270,331Net Income 2022: $17,7252022Revenue 2023: $254,439Expenses 2023: $285,111Net Income 2023: -$30,6722023Revenue 2024: $811,648Expenses 2024: $432,239Net Income 2024: $379,4092024

Highlighted filing

2016

Revenue$148,731
Expenses$192,237
Net Income-$43,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 24, 2017
Return Version
2016v3.0
Gross Receipts
$148,731
Mission and Program Overview

Mission

To provide adult day care services including meals, personal care, socialization and therapy to 30-40 individuals over age 50 wtih dementia and to raise awareness in the community about the causes, symptoms and treatments of dementia.

To provide adult day care services including meals, personal care, socialization and therapy to approximately 30-40 individuals over age 50 with dementia and to raise awareness in the communtiy about the causes, symptoms and treatments of dementia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,739$122,315▼ $6,424
Loans From Officers Directors-$12,000-
Cash and Non-Interest-Bearing Accounts$31,450$61▼ $31,389
Total Assets$160,189$122,376▼ $37,813
Liabilities
Unsecured Notes Loans Payable$75,862$69,556▼ $6,306
Total Liabilities$75,862$81,556▲ $5,694
Net Assets / Fund Balance
Unrestricted Net Assets$84,327$40,820▼ $43,507
Total Net Assets Fund Balance$84,327$40,820▼ $43,507
Total Liabilities and Net Assets / Fund Balance$160,189$122,376▼ $37,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,631$84,709$129,340
Land$70,660-$70,660
Equipment-$40,000$40,000
Leasehold Improvements$7,024$14,976$22,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie GlavichPresidentFT$24,600$24,600

Board Members and Trustees

NameTitle
Bernice MarinelliDirector
Glorida SmithDirector
Steve PeretzmanDirector
Stuart GainesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,672
Program Service Revenue
$143,059
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,061
Other Expenses$83,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,061$0$0$109,061
Occupancy$46,200$0$0$46,200
All Other Expenses$7,961$64$0$8,025
Depreciation Depletion$6,424$0$0$6,424
Insurance$6,047$0$0$6,047
Other Expenses$4,718$0$0$4,718
Interest$4,676$0$0$4,676
Information Technology$3,599$0$0$3,599
Fees for Services Accounting$1,350$0$0$1,350
Fees for Services Other$395$0$0$395
Office Expenses$0$84$0$84
Total Functional Expenses$191,814$423$0$192,237
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by PresidentRents paid for facilitiesNo$46,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$12,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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
Watch Care Inc
EIN
59-2913247
Phone
9042491984
Address
100 West First Street, Atlantic Beach, FL 32233

Signing Officer

Name
Jamie L Glavich
Title
President
Phone
9042491984
Signed
2017-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie L Glavich
Formed
1989
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Bullard Herndon & Brown PA
Address
6817 Southpoint Parkway Suite 903, Jacksonville, FL 32216
Preparer
Randall L Herndon CPA
Phone
9042629800
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“One board member is employed by a company owned by another board member. Additionally two members have an ownership in a taxable entity that is not related to this organization and did not have any business dealings with this organization.”

Pt VI, Line 11B

“The President of the oraganization reviews the Form 990 and communicates the details to the Board before filing when possible or immediately after filing if not possible to review before.”

Pt VI, Line 12C

“Board members are required to disclose conflicts of interest annually. The board also oversees potential conflicts and appropriately addresses situations in which conflicts may arise at regular meetings.”

Pt VI, Line 15A

“The Board reviews and approves compensation for the President of the organization.”

Pt VI, Line 19

“Documentation is provided by the organization upon request.”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“Groceries & Supplies”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Lawn Service”

Form 990EZ, Part I, Line 16

“Licenses & fees”

Form 990EZ, Part I, Line 16

“Security System”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Management fees”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part II, Line 26

“Loan payable AH”

Form 990EZ, Part II, Line 26

“LOC”

Form 990, Part IX, Line 24E

“Repairs & maintenance 5731. 5731. 0. 0.”

Form 990, Part IX, Line 24E

“Membership fees 338. 338. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 1314. 1314. 0. 0.”

Form 990, Part IX, Line 24E

“Auto 298. 298. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 64. 0. 64. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 180. 180. 0. 0.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization provided services in accordance with its exempt
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1expempt purpose of providing adult day care services to
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2patients with dementia to prevent long-term institutional
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3care placement and providing education support programs for
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4care givers.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Other Income Part II, Line 10 Description: Prgram service revenue 2012: 139175. 2013: 114385. 2014: 189464. 2015: 173131.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0189464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0616155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.15050
IRS990ScheduleA/PublicSupportTotal170Amt0117510
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117510
IRS990ScheduleA/TotalSupportAmt0733665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LandGrp/BookValueAmt070660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122315
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Almost Home Senior Svcs Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Almost Home Mgmt Foundation Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Owned by President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents paid for facilities
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rents collected for facilities
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Almost Home Mgmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0related company
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization leased ts facilities used for the daycare services provided to participants in the program. Amounts were reviewed and approved by the board of directors.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Facilities owned by the organization were leased to Almost Home Mgmt Foundation Inc. for use in their operations of providing long-term care to patients with dementia. Amounts received were reviewed and approved by the board of directors.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc12
IRS990ScheduleL/TotalBalanceDueAmt012000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One board member is employed by a company owned by another board member. Additionally two members have an ownership in a taxable entity that is not related to this organization and did not have any business dealings with this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President of the oraganization reviews the Form 990 and communicates the details to the Board before filing when possible or immediately after filing if not possible to review before.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose conflicts of interest annually. The board also oversees potential conflicts and appropriately addresses situations in which conflicts may arise at regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and approves compensation for the President of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documentation is provided by the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Groceries & Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lawn Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security System
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Management fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loan payable AH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LOC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs & maintenance 5731. 5731. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Membership fees 338. 338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Marketing 1314. 1314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Auto 298. 298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Subscriptions 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Printing & Copying 64. 0. 64. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160189
IRS990/TotalAssetsEOYAmt0122376
IRS990/TotalAssetsGrp/BOYAmt0160189
IRS990/TotalAssetsGrp/EOYAmt0122376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075862
IRS990/TotalLiabilitiesEOYAmt081556
IRS990/TotalLiabilitiesGrp/BOYAmt075862
IRS990/TotalLiabilitiesGrp/EOYAmt081556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040820
IRS990/TotalProgramServiceExpensesAmt0191814
IRS990/TotalProgramServiceRevenueAmt0143059
IRS990/TotalReportableCompFromOrgAmt024600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148731
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122376
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040820
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075862
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069556
IRS990/UponRequestInd0X

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
$122,376
Liabilities
$81,556
Net assets
$40,820
Revenue
$148,731
Expenses
$192,237
Net income
-$43,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.45$3.95$8.12$4.32$3.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.69$0.16$2.54$2.85$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.67$0.46$2.88$2.70$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.69$0.29$2.56$2.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.68$0.33$2.24$2.57$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.70$0.65$2.82$2.67$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.69$0.50$2.26$2.15$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.81$0.39$1.87$1.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.82$0.41$1.49$1.92$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.84$2.15$2.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$2.08$1.69$0.40
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.13$0.31$1.33$1.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.24$0.24$1.71$1.94$0.23
2011Summary only. Only limited summary data is available for this year.$1.55$1.07$1.88$1.97$0.09