Civic Intelligence

Florida Head Start Association Inc.

990 • Fiscal year 2018 • EIN 59-3606275

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 18, 2019

111 N Gadsden St Suite 200Tallahassee, FL 32301

(850) 694-6477

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$68,029

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$359,311

Up $83,140 (+30%) from 2017

Net Assets

Up

$291,800

Up $34,249 (+13%) from 2017

Liabilities

Up

$67,511

Up $48,891 (+263%) from 2017

Revenue

Up

$318,216

Up $91,573 (+40%) from 2017

Expenses

Up

$283,967

Up $64,639 (+29%) from 2017

Net Income

Up

$34,249

Up $26,934 (+368%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $219,821Liabilities 2011: $0Net Assets 2011: $219,8212011Assets 2012: $166,469Liabilities 2012: $0Net Assets 2012: $166,4692012Assets 2013: $165,894Liabilities 2013: $0Net Assets 2013: $165,8942013Assets 2014: $148,730Liabilities 2014: $0Net Assets 2014: $148,7302014Assets 2015: $200,137Liabilities 2015: $0Net Assets 2015: $200,1372015Assets 2016: $250,620Liabilities 2016: $384Net Assets 2016: $250,2362016Assets 2017: $276,171Liabilities 2017: $18,620Net Assets 2017: $257,5512017Assets 2018: $359,311Liabilities 2018: $67,511Net Assets 2018: $291,8002018Assets 2019: $414,913Liabilities 2019: $154,610Net Assets 2019: $260,3032019Assets 2020: $431,721Liabilities 2020: $148,988Net Assets 2020: $282,7332020Assets 2021: $507,978Liabilities 2021: $179,362Net Assets 2021: $328,6162021Assets 2022: $633,209Liabilities 2022: $142,564Net Assets 2022: $490,6452022Assets 2023: $669,177Liabilities 2023: $113,010Net Assets 2023: $556,1672023Assets 2024: $870,387Liabilities 2024: $242,539Net Assets 2024: $627,8482024

Highlighted filing

2018

Assets$359,311
Liabilities$67,511
Net Assets$291,800

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $133,345Expenses 2011: $170,309Net Income 2011: -$36,9642011Revenue 2012: $120,049Expenses 2012: $173,401Net Income 2012: -$53,3522012Revenue 2013: $155,839Expenses 2013: $156,414Net Income 2013: -$5752013Revenue 2014: $164,265Expenses 2014: $181,429Net Income 2014: -$17,1642014Revenue 2015: $274,817Expenses 2015: $223,410Net Income 2015: $51,4072015Revenue 2016: $245,006Expenses 2016: $194,907Net Income 2016: $50,0992016Revenue 2017: $226,643Expenses 2017: $219,328Net Income 2017: $7,3152017Revenue 2018: $318,216Expenses 2018: $283,967Net Income 2018: $34,2492018Revenue 2019: $306,696Expenses 2019: $338,194Net Income 2019: -$31,4982019Revenue 2020: $315,887Expenses 2020: $293,457Net Income 2020: $22,4302020Revenue 2021: $253,534Expenses 2021: $207,651Net Income 2021: $45,8832021Revenue 2022: $488,095Expenses 2022: $326,066Net Income 2022: $162,0292022Revenue 2023: $294,701Expenses 2023: $229,179Net Income 2023: $65,5222023Revenue 2024: $368,376Expenses 2024: $296,695Net Income 2024: $71,6812024

Highlighted filing

2018

Revenue$318,216
Expenses$283,967
Net Income$34,249
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$318,216
Mission and Program Overview

Mission

The florida head start association is the membership organization of head start in the state of florida. Florida head start association provides leadership in: 1) the provision of high-quality comprehensive services to pregnant women, children (birth to school age), and their families. 2) the design and delivery of training for early education and care personnel. 3) development of policies and service delivery systems that address the needs of low income families with children (birth to school age).

To enhance and support the capability of local head start programs in the delivery of high quality services for our children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,067$346,311▲ $72,244
Prepaid Expenses and Deferred Charges-$13,000-
Accounts Receivable$2,104$0▼ $2,104
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$276,171$359,311▲ $83,140
Liabilities
Deferred Revenue$18,620$66,055▲ $47,435
Accounts Payable and Accrued Expenses-$1,456-
Total Liabilities$18,620$67,511▲ $48,891
Net Assets / Fund Balance
Unrestricted Net Assets$257,551$291,800▲ $34,249
Total Net Assets Fund Balance$257,551$291,800▲ $34,249
Total Liabilities and Net Assets / Fund Balance$276,171$359,311▲ $83,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$636$636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda MinickExecutive DirectorFT$65,496$2,533$68,029

Board Members and Trustees

NameTitle
Rebecca HendersonInterim President
Louis FinneyPresident
Joana BonanoVice President
Charmaine JobsonDirector
Heidi RandDirector
Janeen HortonDirector
Kimberly a CookDirector
Lakaysha PerkinsDirector
Natalie StrappyDirector
Rose DeremeDirector
Sharon GaskinDirector
Tim CenterDirector
Angela DoucetteSecretary
Indra FontSecretary
Jacquelyn JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$317,216
Investment Income
$0
Other Revenue
$-250
Change in Net Assets
$34,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,047
Salaries, Compensation, and Employee Benefits$96,920
Total Fundraising Expense$24,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$108,204--$108,204
Current Officers, Directors, Trustees, and Key Employees$22,416$44,832$22,416$89,664
Office Expenses$17,260--$17,260
Fees for Services Other$4,898$12,144-$17,042
Fees for Services Accounting$11,125--$11,125
Travel$8,475--$8,475
Payroll Taxes$1,814$3,628$1,814$7,256
Insurance$2,273--$2,273
Other Expenses$305--$305
All Other Expenses$236--$236
Total Functional Expenses$199,133$60,604$24,230$283,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Fundraising Gross Income$-250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Governance Explanations

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

Form 990 is presented to the board of directors at a regularly scheduled meeting and is presented as an approval item. The form is presented to the board with other meeting materials in advance of the meeting so that members have a chance to review prior to the meeting.

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

The board reviews the policy and each member completes their form at the oct. Board meeting. Per the policy, board members are responsible for determining if they have a conflict of interest and should disclose this information. The board chair is responsible for ensuring the policy is followed.

Form 990, Part VI, Section B, Line 15A

The process includes all these elements: 1. Review and approval. The compensation of the person is reviewed and approved by the board of directors or executive committee of the organization. The organization's president will conduct the one on one evaluation. 2. Formal written evaluation to determine compensation. An evaluation rubric is provided to each member of the board of directors. The compensation of the person is reviewed and recommended based on their feedback. 3. Contemporaneous documentation and recordkeeping. There are contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. 4. Approval by the board of directors. Ultimately, the board of directors must approve the compensation recommendation presented by the executive committee before the implementation of any pay adjustments. The approval process allows the board to accept, reject or modify the recommendation.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Florida Head Start Association
EIN
59-3606275
Phone
8506946477
Address
111 N GADSDEN ST SUITE 200, TALLAHASSEE, FL 32301

Signing Officer

Name
Wanda Minick
Title
Executive Director
Phone
8506946477
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Minick
Formed
1999
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
50

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Mark Jones
Phone
8508788777
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt019625
IRS990/OtherExpensesGrp/ProgramServicesAmt11677
IRS990/OtherExpensesGrp/ProgramServicesAmt2825
IRS990/OtherExpensesGrp/ProgramServicesAmt3305
IRS990/OtherExpensesGrp/TotalAmt019625
IRS990/OtherExpensesGrp/TotalAmt11677
IRS990/OtherExpensesGrp/TotalAmt2825
IRS990/OtherExpensesGrp/TotalAmt3305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03628
IRS990/PayrollTaxesGrp/ProgramServicesAmt01814
IRS990/PayrollTaxesGrp/TotalAmt07256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013000
IRS990/PrincipalOfficerNm0WANDA MINICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE ADS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01500
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - PROVIDING OUTREACH INFORMATION AT STATEWIDE EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0168560
IRS990/PYOtherRevenueAmt018
IRS990/PYProgramServiceRevenueAmt0224473
IRS990/PYRevenuesLessExpensesAmt07315
IRS990/PYSalariesCompEmpBnftPaidAmt050768
IRS990/PYTotalExpensesAmt0219328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0511561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01228749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164265
IRS990ScheduleA/Total509Grp/TotalAmt01228749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01230949
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING AND IS PRESENTED AS AN APPROVAL ITEM. THE FORM IS PRESENTED TO THE BOARD WITH OTHER MEETING MATERIALS IN ADVANCE OF THE MEETING SO THAT MEMBERS HAVE A CHANCE TO REVIEW PRIOR TO THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY AND EACH MEMBER COMPLETES THEIR FORM AT THE OCT. BOARD MEETING. PER THE POLICY, BOARD MEMBERS ARE RESPONSIBLE FOR DETERMINING IF THEY HAVE A CONFLICT OF INTEREST AND SHOULD DISCLOSE THIS INFORMATION. THE BOARD CHAIR IS RESPONSIBLE FOR ENSURING THE POLICY IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL THESE ELEMENTS: 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF THE ORGANIZATION. THE ORGANIZATION'S PRESIDENT WILL CONDUCT THE ONE ON ONE EVALUATION. 2. FORMAL WRITTEN EVALUATION TO DETERMINE COMPENSATION. AN EVALUATION RUBRIC IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE COMPENSATION OF THE PERSON IS REVIEWED AND RECOMMENDED BASED ON THEIR FEEDBACK. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE ARE CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. 4. APPROVAL BY THE BOARD OF DIRECTORS. ULTIMATELY, THE BOARD OF DIRECTORS MUST APPROVE THE COMPENSATION RECOMMENDATION PRESENTED BY THE EXECUTIVE COMMITTEE BEFORE THE IMPLEMENTATION OF ANY PAY ADJUSTMENTS. THE APPROVAL PROCESS ALLOWS THE BOARD TO ACCEPT, REJECT OR MODIFY THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276171
IRS990/TotalAssetsEOYAmt0359311
IRS990/TotalAssetsGrp/BOYAmt0276171
IRS990/TotalAssetsGrp/EOYAmt0359311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01250
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283967
IRS990/TotalGrossUBIAmt01500
IRS990/TotalLiabilitiesBOYAmt018620
IRS990/TotalLiabilitiesEOYAmt067511
IRS990/TotalLiabilitiesGrp/BOYAmt018620
IRS990/TotalLiabilitiesGrp/EOYAmt067511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291800
IRS990/TotalOtherCompensationAmt02533
IRS990/TotalProgramServiceExpensesAmt0199133

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$2.43$6.28$3.68$2.97$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.13$5.56$2.95$2.29$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$1.43$4.91$4.88$3.26$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.79$3.29$2.54$2.08$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.49$2.83$3.16$2.93$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.55$2.60$3.07$3.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.68$2.92$3.18$2.84$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.19$2.58$2.27$2.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.50$2.45$1.95$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.75$2.23$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.64$1.81$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.56$1.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.20$1.73$0.53
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.33$1.70$0.37