Civic Intelligence

Capital Area Healthy Start Coalition Inc

990 • Fiscal year 2015 • EIN 59-3145687

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

1311 N Paul Russell Road A-101Tallahassee, FL 32301

(850) 488-0288

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,443

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$419,321

Up $7,961 (+1.9%) from 2014

Net Assets

Down

$244,111

Down $10,195 (-4.0%) from 2014

Liabilities

Up

$175,210

Up $18,156 (+12%) from 2014

Revenue

Down

$1,110,043

Down $37,351 (-3.3%) from 2014

Expenses

Down

$1,120,238

Down $5,549 (-0.5%) from 2014

Net Income

Down

-$10,195

Down $31,802 (-147%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $440,852Liabilities 2010: $118,384Net Assets 2010: $322,4682010Assets 2011: $341,361Liabilities 2011: $102,028Net Assets 2011: $239,3332011Assets 2012: $466,080Liabilities 2012: $204,976Net Assets 2012: $261,1042012Assets 2013: $384,268Liabilities 2013: $151,569Net Assets 2013: $232,6992013Assets 2014: $411,360Liabilities 2014: $157,054Net Assets 2014: $254,3062014Assets 2015: $419,321Liabilities 2015: $175,210Net Assets 2015: $244,1112015Assets 2016: $375,083Liabilities 2016: $130,624Net Assets 2016: $244,4592016Assets 2017: $401,403Liabilities 2017: $134,043Net Assets 2017: $267,3602017Assets 2018: $452,252Liabilities 2018: $38,944Net Assets 2018: $413,3082018Assets 2019: $659,520Liabilities 2019: $71,555Net Assets 2019: $587,9652019Assets 2020: $895,182Liabilities 2020: $73,443Net Assets 2020: $821,7392020Assets 2021: $1,052,261Liabilities 2021: $76,258Net Assets 2021: $976,0032021Assets 2022: $1,106,523Liabilities 2022: $171,892Net Assets 2022: $934,6312022Assets 2023: $1,166,533Liabilities 2023: $268,535Net Assets 2023: $897,9982023

Highlighted filing

2015

Assets$419,321
Liabilities$175,210
Net Assets$244,111

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,398,3232010Revenue 2011: $1,288,734Expenses 2011: $1,371,869Net Income 2011: -$83,1352011Expenses 2012: $1,263,2212012Expenses 2013: $1,245,6702013Revenue 2014: $1,147,394Expenses 2014: $1,125,787Net Income 2014: $21,6072014Revenue 2015: $1,110,043Expenses 2015: $1,120,238Net Income 2015: -$10,1952015Revenue 2016: $1,028,234Expenses 2016: $1,027,886Net Income 2016: $3482016Revenue 2017: $1,051,933Expenses 2017: $1,029,032Net Income 2017: $22,9012017Revenue 2018: $952,842Expenses 2018: $806,894Net Income 2018: $145,9482018Revenue 2019: $1,032,936Expenses 2019: $858,279Net Income 2019: $174,6572019Revenue 2020: $1,066,458Expenses 2020: $832,684Net Income 2020: $233,7742020Revenue 2021: $1,224,016Expenses 2021: $1,069,752Net Income 2021: $154,2642021Revenue 2022: $1,245,288Expenses 2022: $1,286,660Net Income 2022: -$41,3722022Revenue 2023: $1,621,114Expenses 2023: $1,657,747Net Income 2023: -$36,6332023

Highlighted filing

2015

Revenue$1,110,043
Expenses$1,120,238
Net Income-$10,195
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,113,654
Mission and Program Overview

Mission

To assist in the establishment of a system that promotes access to prenatal care and maternal and child health services for pregnant women and families with children birth to age three residing in leon and wakulla counties. It is the goal of the coalition to establish a partnership between the private and public sectors, state and local governments, community alliances, and maternal and child health care providers to promote coordinated community-based care for pregnant women and children.

To provide services and support to pregnant wormen and their infants to help ensure babies are born healthy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,495$268,843▲ $54,348
Pledges and Grants Receivable$181,526$136,099▼ $45,427
Land, Buildings, and Equipment, Net$15,339$13,932▼ $1,407
Cash and Non-Interest-Bearing Accounts-$447-
Total Assets$411,360$419,321▲ $7,961
Liabilities
Accounts Payable and Accrued Expenses$141,931$163,992▲ $22,061
Other Liabilities$15,123$11,218▼ $3,905
Total Liabilities$157,054$175,210▲ $18,156
Net Assets / Fund Balance
Unrestricted Net Assets$210,606$220,561▲ $9,955
Temporarily Rstr Net Assets$43,700$23,550▼ $20,150
Total Net Assets Fund Balance$254,306$244,111▼ $10,195
Total Liabilities and Net Assets / Fund Balance$411,360$419,321▲ $7,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,932$21,263$35,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy GoldwireExecutive DiFT$70,004$439$70,443

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Leon County Health DepartmentHealth Services2965 MUNICIPAL WAY, Tallahassee, FL 32304$494,936
Wakulla County Health DepartmentHealth Services48 OAK STREET, Crawfordville, FL 32327$120,383
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,159
Program Service Revenue
$0
Investment Income
$-780
Other Revenue
$15,664
All Other Contributions
$523,090
Change in Net Assets
$-10,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,876
Revenue Not Reported on Financial Statements
$-833
Revenue Not Reported on Form 990
$78,256
Other Revenue Adjustments
$-833
Total Revenue per Audited Statements
$1,189,132
Total Revenue per Form 990
$1,110,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,230
Salaries, Compensation, and Employee Benefits$344,008
Total Fundraising Expense$14,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,715$41,439-$228,154
Current Officers, Directors, Trustees, and Key Employees$30,264$37,830$7,566$75,660
Occupancy$31,450$11,466$1,090$44,006
Office Expenses$19,126$7,954$625$27,705
Payroll Taxes$16,792$6,122$582$23,496
Other Employee Benefits$10,377$5,805$516$16,698
Fees for Services Accounting-$10,500-$10,500
Advertising$10,035--$10,035
Information Technology$6,467$170$16$6,653
Other Expenses$6,348--$6,348
Conferences and Meetings$1,991$956$3,333$6,280
Travel$4,149$1,512$144$5,805
Fees for Services Other$4,492--$4,492
Depreciation Depletion$2,736$998$95$3,829
Insurance$1,934$705$67$2,706
Fees for Services Legal-$1,500-$1,500
Interest-$120-$120
Total Functional Expenses$979,127$127,077$14,034$1,120,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,199,327
Expenses per Audited Statements$1,120,238
Total Expenses per Form 990$1,120,238
Expenses Not Reported on Form 990$79,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,442
Fundraising Direct Expenses$2,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Shower$22,822$18,442$2,778$15,664
Total Events$22,822$18,442$2,778$15,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$11,218
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 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
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, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

The members have the right to elect the members of the board of directors at each annual meeting.

Form 990, Page 6, Part VI, Line 11B

Copies of the form are included in the packet of materials sent to the board prior to board meetings. Board members are asked to review the form and are asked for questions and comments at the board meeting.

Form 990, Page 6, Part VI, Line 12C

The executive director and director of operations monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president of the board of directors in order to deal with potential or actual conflicts. Annual acknowledgement of the policy from directors is required.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed by the board of directors annually.

Form 990, Page 6, Part VI, Line 19

The governing documents and conflict of interest policy are available upon request. The annual audited financial statements and form 990 are available on the website.

Filing and Contact Details

Filer

Filer Name
Capital Area Healthy Start
EIN
59-3145687
Phone
8504880288
Address
1311 N PAUL RUSSELL ROAD A-101, TALLAHASSEE, FL 32301

Signing Officer

Name
Jerri L Hanna
Title
President
Phone
8504880288
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerri L Hanna
Formed
1992
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteer board members provide oversight.

Form 990, Part XI, Line 9

Loss on disposal of property and equipment 833 loss on disposal of property and equipment -833

Financial Statement Notes

Schedule D, Page 3, Part X

Management is not aware of any activities that would jeopardize the coalition's tax-exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the year ended june 30, 2015. The coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The coalition believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2012.

Schedule D, Page 4, Part XI, Line 4B

Loss on disposal of property and equipment -833

Schedule D, Page 4, Part XII, Line 2D

Loss on disposal of property and equipment 833

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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND SUPPORT TO PREGNANT WORMEN AND THEIR INFANTS TO HELP ENSURE BABIES ARE BORN HEALTHY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-833
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IRS990/OfficeExpensesGrp/FundraisingAmt0625
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IRS990/OfficeExpensesGrp/TotalAmt027705
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt016698
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0635677
IRS990/OtherExpensesGrp/ProgramServicesAmt110574
IRS990/OtherExpensesGrp/ProgramServicesAmt26348
IRS990/OtherExpensesGrp/TotalAmt0635677
IRS990/OtherExpensesGrp/TotalAmt110574
IRS990/OtherExpensesGrp/TotalAmt26348
IRS990/OtherLiabilitiesGrp/BOYAmt015123
IRS990/OtherLiabilitiesGrp/EOYAmt011218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228154
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06122
IRS990/PayrollTaxesGrp/ProgramServicesAmt016792
IRS990/PayrollTaxesGrp/TotalAmt023496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRI L HANNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01136990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0795201
IRS990/PYOtherRevenueAmt010362
IRS990/PYRevenuesLessExpensesAmt021607
IRS990/PYSalariesCompEmpBnftPaidAmt0330586
IRS990/PYTotalExpensesAmt01125787
IRS990/PYTotalRevenueAmt01147394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01157985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01217216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01272484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01287558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06030402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06030402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01157985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01217216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01272484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01287558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06030402
IRS990ScheduleA/TotalSupportAmt06031855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078256
IRS990ScheduleD/DonatedServicesUseFcltsAmt078256
IRS990ScheduleD/EquipmentGrp/BookValueAmt013932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035195
IRS990ScheduleD/ExpensesNotReportedAmt079089
IRS990ScheduleD/ExpensesSubtotalAmt01120238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-833
IRS990ScheduleD/RevenueNotReportedAmt078256
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-833
IRS990ScheduleD/RevenueSubtotalAmt01110876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE COALITION'S TAX-EXEMPT STATUS, AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED JUNE 30, 2015. THE COALITION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE COALITION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 833
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013932
IRS990ScheduleD/TotalExpensesPerForm990Amt01120238
IRS990ScheduleD/TotalLiabilityAmt011218
IRS990ScheduleD/TotalRevenuePerForm990Amt01110043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01189132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01199327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY SHOWER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD MEMBERS PROVIDE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORM ARE INCLUDED IN THE PACKET OF MATERIALS SENT TO THE BOARD PRIOR TO BOARD MEETINGS. BOARD MEMBERS ARE ASKED TO REVIEW THE FORM AND ARE ASKED FOR QUESTIONS AND COMMENTS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS. ANNUAL ACKNOWLEDGEMENT OF THE POLICY FROM DIRECTORS IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 833 LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.17$0.27$0.90$1.62$1.66$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.17$0.93$1.25$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.08$0.98$1.22$1.07$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.82$1.07$0.83$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$1.03$0.86$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.95$0.81$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.27$1.05$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.24$1.03$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$1.15$1.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.26$1.26
2011Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$1.29$1.37$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$1.40