Civic Intelligence

Heals Inc.

990 • Fiscal year 2015 • EIN 63-1210889

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
1100 Meridian StreetHuntsville, AL 35801

(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.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,792

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,073,983

Up $219,179 (+26%) from 2014

Net Assets

Up

$1,060,694

Up $217,539 (+26%) from 2014

Liabilities

Up

$13,289

Up $1,640 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Up

$1,309,340

Up $95,684 (+7.9%) from 2014

Expenses

Up

$1,091,801

Up $87,489 (+8.7%) from 2014

Net Income

Up

$217,539

Up $8,195 (+3.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$1,073,983
Liabilities$13,289
Net Assets$1,060,694
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$1,309,340
Expenses$1,091,801
Net Income$217,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,340,565
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
Land, Buildings, and Equipment, Net$312,801$475,435▲ $162,634
Cash and Non-Interest-Bearing Accounts$323,605$305,242▼ $18,363
Accounts Receivable$125,400$125,123▼ $277
Inventories for Sale or Use$92,435$100,703▲ $8,268
Savings and Temporary Cash Investments-$66,905-
Total Assets$854,804$1,073,983▲ $219,179
Other Assets Total$563$575▲ $12
Liabilities
Accounts Payable and Accrued Expenses$11,649$13,289▲ $1,640
Total Liabilities$11,649$13,289▲ $1,640
Net Assets / Fund Balance
Unrestricted Net Assets$843,155$1,060,694▲ $217,539
Total Net Assets Fund Balance$843,155$1,060,694▲ $217,539
Total Liabilities and Net Assets / Fund Balance$854,804$1,073,983▲ $219,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,195-
Equipment$475,435$216,740-
Other Assets Org$575--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie CarnesExecutive DirectorFT$88,792$88,792

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
$729,950
Program Service Revenue
$395,604
Investment Income
$1,645
Other Revenue
$182,141
All Other Contributions
$729,950
Change in Net Assets
$217,539

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 Table12$19,468
Drugs and Medical Supplies66$17,714
Other Non Cash Contri Table3$13,620
Total Noncash Contributions81$50,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,114
Other Expenses$430,687
Total Fundraising Expense$6,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$474,828$19,784$0$494,612
Current Officers, Directors, Trustees, and Key Employees$85,240$3,552$0$88,792
Depreciation Depletion$72,791$0$0$72,791
All Other Expenses$68,589$409$0$68,998
Payroll Taxes$43,245$1,802$0$45,047
Other Employee Benefits$31,356$1,307$0$32,663
Office Expenses$18,426$437$0$18,863
Occupancy$8,073$336$0$8,409
Advertising$1,399$0$6,715$8,114
Insurance$6,641$1,353$0$7,994
Fees for Services Accounting$4,600$0$0$4,600
Conferences and Meetings$2,655$393$0$3,048
Other Expenses$2,055$86$0$2,141
Travel$2,082$0$0$2,082
Total Functional Expenses$1,053,593$31,493$6,715$1,091,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,366
Fundraising Direct Expenses$31,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Stars$197,467$197,467$30,451$167,016
Turkey Bowl$12,478$12,478-$12,478
Total Events$209,945$209,945$30,451$179,494
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

Filer Name
Heals Inc
EIN
63-1210889
Phone
2564287560
Address
1100 MERIDIAN STREET, HUNTSVILLE, AL 35801

Signing Officer

Name
Connie Carnes
Title
Executive Director
Phone
2564287560
Signed
2015-11-12
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
25
Volunteers
15

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the 990”

Pt VI, Line 12C

“Conflicts of interest are monitored by staff & board members. Conflicts are reported to executive committee new members are required to discole conflicts of interest, if any.”

Pt VI, Line 15A

“Compensation of key employees is reviewed & approved by board members after comparative analysis.”

Pt VI, Line 15B

“Compensation of key employees is reviewed & approved by board members after comparative analysis.”

Form 990, Part IX, Line 24F

“Medical expenses 32249. 32249. 0. 0. Dental clinic 26515. 26515. 0. 0. Payroll expenses 6656. 6390. 266. 0. Online/admin fees 1978. 1899. 79. 0. Emr licensing 1600. 1536. 64. 0.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01353
IRS990/InsuranceGrp/ProgramServicesAmt06641
IRS990/InsuranceGrp/TotalAmt07994
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01645
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475435
IRS990/LandBldgEquipCostOrOtherBssAmt0702370
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/NetAssetsOrFundBalancesBOYAmt0843155
IRS990/NetAssetsOrFundBalancesEOYAmt01060694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0182141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182141
IRS990/NoncashContributionsAmt050802
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0336
IRS990/OccupancyGrp/ProgramServicesAmt08073
IRS990/OccupancyGrp/TotalAmt08409
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/ProgramServicesAmt018426
IRS990/OfficeExpensesGrp/TotalAmt018863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0563
IRS990/OtherAssetsTotalGrp/EOYAmt0575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032663
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/ManagementAndGeneralAmt12034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt386
IRS990/OtherExpensesGrp/ProgramServicesAmt0132000
IRS990/OtherExpensesGrp/ProgramServicesAmt148811
IRS990/OtherExpensesGrp/ProgramServicesAmt250802
IRS990/OtherExpensesGrp/ProgramServicesAmt32055
IRS990/OtherExpensesGrp/TotalAmt0132000
IRS990/OtherExpensesGrp/TotalAmt150845
IRS990/OtherExpensesGrp/TotalAmt250802
IRS990/OtherExpensesGrp/TotalAmt32141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01802
IRS990/PayrollTaxesGrp/ProgramServicesAmt043245
IRS990/PayrollTaxesGrp/TotalAmt045047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE CARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01125
IRS990/PYOtherExpensesAmt0362584
IRS990/PYOtherRevenueAmt0174986
IRS990/PYProgramServiceRevenueAmt0377451
IRS990/PYRevenuesLessExpensesAmt0209344
IRS990/PYSalariesCompEmpBnftPaidAmt0641728
IRS990/PYTotalExpensesAmt01004312
IRS990/PYTotalRevenueAmt01213656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01309340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01102362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01069628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05027287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06675
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt05027287
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01102362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01069628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05027287
IRS990ScheduleA/TotalSupportAmt05036768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02806
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/BookValueAmt0475435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216740
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0692175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010195
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURKEY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0197467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0209945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0179494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030451
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,983
Liabilities
$13,289
Net assets
$1,060,694
Revenue
$1,309,340
Expenses
$1,091,801
Net income
$217,539
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