Civic Intelligence

Heals Inc.

990 • Fiscal year 2013 • EIN 63-1210889

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 2013

Organization ProfileN/A
1100 Meridian Street35801
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$648,208

Up $210,092 (+48%) from 2012

Net Assets

Up

$633,811

Up $208,837 (+49%) from 2012

Liabilities

Up

$14,397

Up $1,255 (+9.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$927,257

Up $67,922 (+7.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $295,916Liabilities 2011: $11,697Net Assets 2011: $284,2192011Assets 2012: $438,116Liabilities 2012: $13,142Net Assets 2012: $424,9742012Assets 2013: $648,208Liabilities 2013: $14,397Net Assets 2013: $633,8112013Assets 2014: $854,804Liabilities 2014: $11,649Net Assets 2014: $843,1552014Assets 2015: $1,073,983Liabilities 2015: $13,289Net Assets 2015: $1,060,6942015Assets 2016: $1,061,368Liabilities 2016: $28,960Net Assets 2016: $1,032,4082016Assets 2017: $1,081,404Liabilities 2017: $156,319Net Assets 2017: $925,0852017Assets 2018: $895,085Liabilities 2018: $182,740Net Assets 2018: $712,3452018Assets 2019: $576,730Liabilities 2019: $116,141Net Assets 2019: $460,5892019Assets 2020: $658,716Liabilities 2020: $174,116Net Assets 2020: $484,6002020Assets 2021: $838,439Liabilities 2021: $140,430Net Assets 2021: $698,0092021Assets 2022: $1,141,835Liabilities 2022: $85,526Net Assets 2022: $1,056,3092022Assets 2023: $1,891,456Liabilities 2023: $152,864Net Assets 2023: $1,738,5922023Assets 2024: $1,750,597Liabilities 2024: $106,388Net Assets 2024: $1,644,2092024

Highlighted filing

2013

Assets$648,208
Liabilities$14,397
Net Assets$633,811
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $816,394Expenses 2011: $713,412Net Income 2011: $102,9822011Expenses 2012: $859,3352012Expenses 2013: $927,2572013Revenue 2014: $1,213,656Expenses 2014: $1,004,312Net Income 2014: $209,3442014Revenue 2015: $1,309,340Expenses 2015: $1,091,801Net Income 2015: $217,5392015Revenue 2016: $1,192,070Expenses 2016: $1,220,356Net Income 2016: -$28,2862016Revenue 2017: $1,402,586Expenses 2017: $1,445,559Net Income 2017: -$42,9732017Revenue 2018: $1,224,108Expenses 2018: $1,357,848Net Income 2018: -$133,7402018Revenue 2019: $1,251,221Expenses 2019: $1,422,217Net Income 2019: -$170,9962019Revenue 2020: $1,172,982Expenses 2020: $1,146,311Net Income 2020: $26,6712020Revenue 2021: $1,303,616Expenses 2021: $1,094,720Net Income 2021: $208,8962021Revenue 2022: $1,496,975Expenses 2022: $1,119,403Net Income 2022: $377,5722022Revenue 2023: $2,126,145Expenses 2023: $1,448,804Net Income 2023: $677,3412023Revenue 2024: $1,661,109Expenses 2024: $1,779,545Net Income 2024: -$118,4362024

Highlighted filing

2013

Revenue-
Expenses$927,257
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,173,171
Mission and Program Overview

Mission

To provide school based health and dental care

Filing and Contact Details

Filer

EIN
63-1210889
Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013142
IRS990/AccountsPayableAccruedExpenses/EOY014397
IRS990/AccountsReceivable/BOY016762
IRS990/AccountsReceivable/EOY0175331
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE FOR CHILDREN IN HUNTSVILLE ALABAMA
IRS990/AddressPrincipalOfficerUS/AddressLine101100 MERIDIAN ST
IRS990/AddressPrincipalOfficerUS/City0HUNTSVILLE
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035801
IRS990/Advertising/Fundraising05219
IRS990/Advertising/ManagementAndGeneral03046
IRS990/Advertising/ProgramServices02332
IRS990/Advertising/Total010597
IRS990/AllOtherContributions0717296
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices063379
IRS990/AllOtherExpenses/Total063379
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0269849
IRS990/CashNonInterestBearing/EOY0196823
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03293
IRS990/CompCurrentOfficersDirectors/ProgramServices079037
IRS990/CompCurrentOfficersDirectors/Total082330
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0393
IRS990/ConferencesMeetings/ProgramServices03020
IRS990/ConferencesMeetings/Total03413
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0717296
IRS990/ContributionsGrantsPriorYear0599708
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices06073
IRS990/DepreciationDepletion/Total06073
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE FREE ON SITE MEDICAL AND DENTAL CARE, MENTAL HEALTH COUNSELING AND SOCIAL SERIVES TO ALL STUDENTS AT LOCAL SCHOOLS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0889593
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices05700
IRS990/FeesForServicesAccounting/Total05700
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CONNIE CARNES
IRS990/Form990PartVIISectionA/NamePerson1CARLA MCALPINE FRANKLIN
IRS990/Form990PartVIISectionA/NamePerson2TODD MCADAMS
IRS990/Form990PartVIISectionA/NamePerson3GINGER HARPER
IRS990/Form990PartVIISectionA/NamePerson4BILL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5TOM BUTLER
IRS990/Form990PartVIISectionA/NamePerson6DAVID BLAIR
IRS990/Form990PartVIISectionA/NamePerson7ROBERT CHAPPELL
IRS990/Form990PartVIISectionA/NamePerson8CHERYL DAVIS
IRS990/Form990PartVIISectionA/NamePerson9LIZ PONDER
IRS990/Form990PartVIISectionA/NamePerson10CHARLES HALL
IRS990/Form990PartVIISectionA/NamePerson11MATT HANCOCK
IRS990/Form990PartVIISectionA/NamePerson12JOHN HUMPHREY
IRS990/Form990PartVIISectionA/NamePerson13ALGERNON STANLEY
IRS990/Form990PartVIISectionA/NamePerson14DEREK JOHNS
IRS990/Form990PartVIISectionA/NamePerson15KEITH LOWHORNE
IRS990/Form990PartVIISectionA/NamePerson16DR CASEY WARDYNSKI
IRS990/Form990PartVIISectionA/NamePerson17DR DAVID COPELAND
IRS990/Form990PartVIISectionA/NamePerson18DR STEVEN WERDEHOFF
IRS990/Form990PartVIISectionA/NamePerson19EARL REED
IRS990/Form990PartVIISectionA/NamePerson20STEPHEN CUTTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization082330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10DENTAL DIRECTOR
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title19MEMBER
IRS990/Form990PartVIISectionA/Title20MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses037077
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0173632
IRS990/GrossReceipts01173171
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01353
IRS990/Insurance/ProgramServices05256
IRS990/Insurance/Total06609
IRS990/InventoriesForSaleOrUse/BOY083463
IRS990/InventoriesForSaleOrUse/EOY080068
IRS990/InvestmentIncomeCurrentYear01244
IRS990/InvestmentIncomePriorYear01552
IRS990/InvestmentIncome/TotalRevenueColumn01244
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0116333
IRS990/LandBuildingsEquipmentBasis0311744
IRS990/LandBuildingsEquipmentBasisNet/BOY015798
IRS990/LandBuildingsEquipmentBasisNet/EOY0195411
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CONNIE CARNES
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0424974
IRS990/NetAssetsOrFundBalancesEOY0633811
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0136555
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue0136555
IRS990/NoncashContributions065222
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers020
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0350
IRS990/Occupancy/ProgramServices08412
IRS990/Occupancy/Total08762
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0342
IRS990/OfficeExpenses/ProgramServices014850
IRS990/OfficeExpenses/Total015192
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY052244
IRS990/OtherAssetsTotal/EOY0575
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01182
IRS990/OtherEmployeeBenefits/ProgramServices028368
IRS990/OtherEmployeeBenefits/Total029550
IRS990/OtherExpensePriorYear0269165
IRS990/OtherExpensesCurrentYear0280065
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1FEDERAL GRANT EXPENSES
IRS990/OtherExpenses/Description2NON CASH EXPENSES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1961
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3112
IRS990/OtherExpenses/ProgramServices066419
IRS990/OtherExpenses/ProgramServices123070
IRS990/OtherExpenses/ProgramServices265222
IRS990/OtherExpenses/ProgramServices32694
IRS990/OtherExpenses/Total066419
IRS990/OtherExpenses/Total124031
IRS990/OtherExpenses/Total265222
IRS990/OtherExpenses/Total32806
IRS990/OtherRevenueCurrentYear0136555
IRS990/OtherRevenuePriorYear0109843
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral019367
IRS990/OtherSalariesAndWages/ProgramServices0464803
IRS990/OtherSalariesAndWages/Total0484170
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral02046
IRS990/PayrollTaxes/ProgramServices049096
IRS990/PayrollTaxes/Total051142
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0280999
IRS990/ProgramServiceRevenue/Description0MEDICAL
IRS990/ProgramServiceRevenue/Description1DENTAL
IRS990/ProgramServiceRevenuePriorYear0191392
IRS990/ProgramServiceRevenue/TotalRevenueColumn0179070
IRS990/ProgramServiceRevenue/TotalRevenueColumn1101929
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0208837
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01136094
IRS990/RevenuesLessExpensesCY0208837
IRS990/RevenuesLessExpensesPriorYear043160
IRS990/SalariesEtcCurrentYear0647192
IRS990/SalariesEtcPriorYear0590170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01069628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0849316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0749088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0731251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0500437
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03899720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01552
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0841
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01537
IRS990ScheduleA/GrossInvestmentIncome170/Total06283
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years02806
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0426
IRS990ScheduleA/NetUBI/Total03232
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99670
IRS990ScheduleA/PublicSupportTotal17003920120
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01069628
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0849316
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0749088
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0731251
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0520837
IRS990ScheduleA/Total170/Total03920120
IRS990ScheduleA/TotalSupport03929635
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years020400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total020400
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0195411
IRS990ScheduleD/Equipment/Depreciation0106138
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0301549
IRS990ScheduleD/OtherAssets/BookValue0575
IRS990ScheduleD/OtherAssets/Description0PREPAID EXPENSES
IRS990ScheduleD/OtherAssets/Description1INVENTORY
IRS990ScheduleD/OtherLandBuildings/Depreciation010195
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis010195
IRS990ScheduleD/TotalBookValueOtherAssets0575
IRS990ScheduleD/TotalOfBookValueLandBuildings0195411
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035172
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10162315
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208472
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0170787
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10162315
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208472
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0170787
IRS990ScheduleG/EventsInformation/NameOfEvent10DANCING STARS
IRS990ScheduleG/EventsInformation/NameOfEvent20TURKEY BOWL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0135615
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1033516
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201656
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035172
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$648,208
Liabilities
$14,397
Net assets
$633,811
Revenue
-
Expenses
$927,257
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$1.66$1.78$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.74$2.13$1.45$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.06$1.50$1.12$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.14$0.70$1.30$1.09$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.48$1.17$1.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$1.25$1.42$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.71$1.22$1.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.93$1.40$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.19$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.31$1.09$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.21$1.00$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.63$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.42$0.86
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.28$0.82$0.71$0.10