Civic Intelligence

Heals Inc.

990 • Fiscal year 2017 • EIN 63-1210889

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

57th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,487

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,081,404

Up $20,036 (+1.9%) from 2016

Net Assets

Down

$925,085

Down $107,323 (-10%) from 2016

Liabilities

Up

$156,319

Up $127,359 (+440%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$1,402,586

Up $210,516 (+18%) from 2016

Expenses

Up

$1,445,559

Up $225,203 (+18%) from 2016

Net Income

Down

-$42,973

Down $14,687 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$1,081,404
Liabilities$156,319
Net Assets$925,085
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$1,402,586
Expenses$1,445,559
Net Income-$42,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,466,924
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$412,199$606,235▲ $194,036
Cash and Non-Interest-Bearing Accounts$308,813$138,273▼ $170,540
Savings and Temporary Cash Investments$118,207$121,282▲ $3,075
Inventories for Sale or Use$84,440$112,955▲ $28,515
Accounts Receivable$136,559$101,307▼ $35,252
Total Assets$1,061,368$1,081,404▲ $20,036
Other Assets Total$1,150$1,352▲ $202
Liabilities
Accounts Payable and Accrued Expenses$28,960$126,719▲ $97,759
Other Liabilities-$29,600-
Total Liabilities$28,960$156,319▲ $127,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,408$925,085▼ $107,323
Total Net Assets Fund Balance$1,032,408$925,085▼ $107,323
Total Liabilities and Net Assets / Fund Balance$1,061,368$1,081,404▲ $20,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,444$3,442-
Equipment$593,791$292,320-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie CarnesExecutive DirectorFT$89,487$89,487

Board Members and Trustees

NameTitle
Kim LewisPresident
Earl ReedVice-president
Charles Hall DdsDental Director
Steven Werdehoff MdMedical Liaison
Andrea HatfieldMember
David LittleMember
Ginger HarperMember
Kevin Campbell LtgMember
Sasha SealyMember
Sheila CummingsMember
Stephen CutterMember
Teresa Foley-battsMember
Todd B McadamsMember
Tom ButlerMember
Tracy DoughtyMember
Vincent E Boles Maj GenMember
Kristin Sullins Deaton OdOptometry Liaison
Lauren BattleSecretary
David BierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,714
Program Service Revenue
$408,971
Investment Income
$6,174
Other Revenue
$379,727
All Other Contributions
$607,714
Change in Net Assets
$-42,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,453
Other Expenses$628,106
Total Fundraising Expense$6,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,114$24,755$0$618,869
All Other Expenses$93,205$565$0$93,770
Depreciation Depletion$89,532$0$0$89,532
Current Officers, Directors, Trustees, and Key Employees$85,908$3,579$0$89,487
Payroll Taxes$62,392$2,600$0$64,992
Other Employee Benefits$42,341$1,764$0$44,105
Office Expenses$31,024$887$0$31,911
Advertising$10,309$0$6,183$16,492
Occupancy$11,991$500$0$12,491
Insurance$10,312$430$0$10,742
Fees for Services Accounting$4,700$0$0$4,700
Travel$3,943$0$0$3,943
Conferences and Meetings$3,091$129$0$3,220
Other Expenses$1,109$46$0$1,155
Total Functional Expenses$1,403,733$35,643$6,183$1,445,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$444,065
Fundraising Direct Expenses$64,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Stars$444,065$444,065$64,338$379,727
None----
Total Events$444,065$444,065$64,338$379,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$29,600
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
Jennifer Linton
Title
Chief Financial Officer
Phone
2564287560
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Linton
Formed
2000
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
31
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 24E

“Medical expenses 57840. 57840. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses 9013. 8652. 361. 0.”

Form 990, Part IX, Line 24E

“Online/admin fees 5113. 4909. 204. 0.”

Form 990, Part IX, Line 24E

“Moving expenses 21804. 21804. 0. 0.”

Raw XML AppendixShowing 400 of 512 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/FundraisingGrossIncomeAmt0444065
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01466924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0430
IRS990/InsuranceGrp/ProgramServicesAmt010312
IRS990/InsuranceGrp/TotalAmt010742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06174
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0606235
IRS990/LandBldgEquipCostOrOtherBssAmt0901997
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/NetAssetsOrFundBalancesBOYAmt01032408
IRS990/NetAssetsOrFundBalancesEOYAmt0925085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0379727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0379727
IRS990/NoncashContributionsAmt0110682
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/ProgramServicesAmt011991
IRS990/OccupancyGrp/TotalAmt012491
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OfficeExpensesGrp/ProgramServicesAmt031024
IRS990/OfficeExpensesGrp/TotalAmt031911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt01352
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044105
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UTILITIES
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/ManagementAndGeneralAmt1388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346
IRS990/OtherExpensesGrp/ProgramServicesAmt0239763
IRS990/OtherExpensesGrp/ProgramServicesAmt19317
IRS990/OtherExpensesGrp/ProgramServicesAmt2110682
IRS990/OtherExpensesGrp/ProgramServicesAmt31109
IRS990/OtherExpensesGrp/TotalAmt0239763
IRS990/OtherExpensesGrp/TotalAmt19705
IRS990/OtherExpensesGrp/TotalAmt2110682
IRS990/OtherExpensesGrp/TotalAmt31155
IRS990/OtherLiabilitiesGrp/EOYAmt029600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618869
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02600
IRS990/PayrollTaxesGrp/ProgramServicesAmt062392
IRS990/PayrollTaxesGrp/TotalAmt064992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER LINTON
IRS990/PriorPeriodAdjustmentsAmt0-64350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & OTHER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03091
IRS990/PYOtherExpensesAmt0499197
IRS990/PYOtherRevenueAmt0308379
IRS990/PYProgramServiceRevenueAmt0395121
IRS990/PYRevenuesLessExpensesAmt0-28286
IRS990/PYSalariesCompEmpBnftPaidAmt0721159
IRS990/PYTotalExpensesAmt01220356
IRS990/PYTotalRevenueAmt01192070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01402586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01285730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01123786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01256893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01069628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05838399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013279
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt05838399
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01285730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01123786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01256893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01069628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05838399
IRS990ScheduleA/TotalSupportAmt05851678
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/BookValueAmt0593791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292320
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0886111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03442
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606235
IRS990ScheduleD/TotalLiabilityAmt029600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0444065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0444065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0444065

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,404
Liabilities
$156,319
Net assets
$925,085
Revenue
$1,402,586
Expenses
$1,445,559
Net income
-$42,973
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