Civic Intelligence

Heals Inc.

990 • Fiscal year 2014 • EIN 63-1210889

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
1100 Meridian Street35801

(256) 428-7560

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,551

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$854,804

Up $206,596 (+32%) from 2013

Net Assets

Up

$843,155

Up $209,344 (+33%) from 2013

Liabilities

Down

$11,649

Down $2,748 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin76th percentile

Revenue

$1,213,656

No earlier filing loaded for comparison.

Expenses

Up

$1,004,312

Up $77,055 (+8.3%) from 2013

Net Income

$209,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$854,804
Liabilities$11,649
Net Assets$843,155
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$1,213,656
Expenses$1,004,312
Net Income$209,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,248,731
Mission and Program Overview

Mission

To provide school based health and dental care

To provide school based health and dental care for children in huntsville alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,823$323,605▲ $126,782
Land, Buildings, and Equipment, Net$195,411$312,801▲ $117,390
Accounts Receivable$175,331$125,400▼ $49,931
Inventories for Sale or Use$80,068$92,435▲ $12,367
Total Assets$648,208$854,804▲ $206,596
Other Assets Total$575$563▼ $12
Liabilities
Accounts Payable and Accrued Expenses$14,397$11,649▼ $2,748
Total Liabilities$14,397$11,649▼ $2,748
Net Assets / Fund Balance
Unrestricted Net Assets$633,811$843,155▲ $209,344
Total Net Assets Fund Balance$633,811$843,155▲ $209,344
Total Liabilities and Net Assets / Fund Balance$648,208$854,804▲ $206,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,195-
Equipment$312,801$143,950-
Other Assets Org$563--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie CarnesExecutive DirectorFT$84,551$84,551

Board Members and Trustees

NameTitle
Ginger HarperPresident
Todd McadamsVice President
Charles Hall DdsDental Director
Steven Werdehoff MdMedical Liaison
Algernon StanleyMember
Andrea HatfieldMember
Bill JohnsonMember
Cheryl DavisMember
David LittleMember
Earl ReedMember
Lauren BattleMember
Matt HancockMember
Tom ButlerMember
Tracy DoughtyMember
Vincent BolesMember
Kim LewisSecretary
Stephen CutterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,094
Program Service Revenue
$377,451
Investment Income
$1,125
Other Revenue
$174,986
All Other Contributions
$660,094
Change in Net Assets
$209,344

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table19$48,111
Other Non Cash Contri Table12$19,468
Drugs and Medical Supplies59$16,220
Other Non Cash Contri Table3$13,620
Other Non Cash Contri Table4$12,750
Total Noncash Contributions97$110,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,656
Total Revenue per Audited Statements
$1,213,656
Total Revenue per Form 990
$1,213,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,728
Other Expenses$362,584
Total Fundraising Expense$4,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,200$19,092$0$477,292
All Other Expenses$87,974$275$0$88,249
Current Officers, Directors, Trustees, and Key Employees$81,169$3,382$0$84,551
Payroll Taxes$46,115$1,921$0$48,036
Depreciation Depletion$37,811$0$0$37,811
Other Employee Benefits$30,575$1,274$0$31,849
Office Expenses$15,333$385$0$15,718
Advertising$1,072$2,687$4,213$7,972
Occupancy$7,033$293$0$7,326
Insurance$5,302$1,353$0$6,655
Travel$5,103$0$0$5,103
Fees for Services Accounting$4,900$0$0$4,900
Conferences and Meetings$2,269$393$0$2,662
Other Expenses$2,211$92$0$2,303
Total Functional Expenses$968,801$31,298$4,213$1,004,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,312
Total Expenses per Audited Statements$1,004,312
Total Expenses per Form 990$1,004,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,061
Fundraising Direct Expenses$35,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$194,669$194,669$31,082$163,587
Event 2$13,867$13,867$2,645$11,222
Total Events$208,536$208,536$33,727$174,809
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
Audit committee
No
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
Yes
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

EIN
63-1210889
Phone
2564287560

Signing Officer

Name
Connie Carnes
Title
Executive Director
Phone
2564287560
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Carnes
Formed
2000
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
15

Preparer

Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the 990 discuss”

Pt VI, Line 12C

“Conflicts of interest are monitored by staff & board members.”

Pt VI, Line 12C

“Conflicts are reported to executive committee. New members”

Pt VI, Line 12C

“Are required to disclose conflicts of interest, if any”

Pt VI, Line 15A

“Compensation of key employees is reviewed & approved by”

Pt VI, Line 15A

“Board members after comparative analysis”

Pt VI, Line 15B

“Compensation of key employees is reviewed & approved by”

Pt VI, Line 15B

“Board members after comparative analysis”

Form 990, Part IX, Line 24F

“Medical expenses 69888. 69888. 0. 0. New clinic expenses 11485. 11485. 0. 0. Payroll expenses 6876. 6601. 275. 0.”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01353
IRS990/InsuranceGrp/ProgramServicesAmt05302
IRS990/InsuranceGrp/TotalAmt06655
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01125
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312801
IRS990/LandBldgEquipCostOrOtherBssAmt0466946
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0633811
IRS990/NetAssetsOrFundBalancesEOYAmt0843155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0174986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174986
IRS990/NoncashContributionsAmt0110169
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0293
IRS990/OccupancyGrp/ProgramServicesAmt07033
IRS990/OccupancyGrp/TotalAmt07326
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OfficeExpensesGrp/ProgramServicesAmt015333
IRS990/OfficeExpensesGrp/TotalAmt015718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575
IRS990/OtherAssetsTotalGrp/EOYAmt0563
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031849
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FEDERAL GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2NON CASH EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt392
IRS990/OtherExpensesGrp/ProgramServicesAmt069950
IRS990/OtherExpensesGrp/ProgramServicesAmt13615
IRS990/OtherExpensesGrp/ProgramServicesAmt2110169
IRS990/OtherExpensesGrp/ProgramServicesAmt32211
IRS990/OtherExpensesGrp/TotalAmt069950
IRS990/OtherExpensesGrp/TotalAmt13766
IRS990/OtherExpensesGrp/TotalAmt2110169
IRS990/OtherExpensesGrp/TotalAmt32303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477292
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01921
IRS990/PayrollTaxesGrp/ProgramServicesAmt046115
IRS990/PayrollTaxesGrp/TotalAmt048036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE CARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01244
IRS990/PYOtherExpensesAmt0280065
IRS990/PYOtherRevenueAmt0136555
IRS990/PYProgramServiceRevenueAmt0280999
IRS990/PYRevenuesLessExpensesAmt0208837
IRS990/PYSalariesCompEmpBnftPaidAmt0647192
IRS990/PYTotalExpensesAmt0927257
IRS990/PYTotalRevenueAmt01136094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01213656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01102362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01069628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0849316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0749088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04501645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05871
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt04501645
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01102362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01069628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0849316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04501645
IRS990ScheduleA/TotalSupportAmt04510748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0456751
IRS990ScheduleD/ExpensesSubtotalAmt01004312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0563
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010195
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010195
IRS990ScheduleD/RevenueSubtotalAmt01213656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0563
IRS990ScheduleD/TotalExpensesPerForm990Amt01004312
IRS990ScheduleD/TotalRevenuePerForm990Amt01213656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0194669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0208536

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,804
Liabilities
$11,649
Net assets
$843,155
Revenue
$1,213,656
Expenses
$1,004,312
Net income
$209,344
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