Civic Intelligence

Exchange Clubdick Webber Center for the Prevention Ofchildabuse Forthe Goldcoast

990 • Fiscal year 2018 • EIN 65-0071524

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

Organization ProfileWWW.CHILDRENSHEALINGINSTITUTE.ORG

View Organization Page

2161 Palm Beach Lakes Blvd No 406West Palm Beach, FL 33409

(561) 687-8115

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,577

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$384,026

Up $179,953 (+88%) from 2017

Net Assets

Up

$229,954

Up $114,120 (+99%) from 2017

Liabilities

Up

$154,072

Up $65,833 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$1,087,491

Up $185,364 (+21%) from 2017

Expenses

Up

$973,371

Up $65,718 (+7.2%) from 2017

Net Income

Up

$114,120

Up $119,646 (+2165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2011: $198,455Liabilities 2011: $106,183Net Assets 2011: $92,2722011Assets 2012: $135,792Liabilities 2012: $72,484Net Assets 2012: $63,3082012Assets 2013: $129,154Liabilities 2013: $63,448Net Assets 2013: $65,7062013Assets 2014: $207,742Liabilities 2014: $71,647Net Assets 2014: $136,0952014Assets 2015: $213,629Liabilities 2015: $70,071Net Assets 2015: $143,5582015Assets 2016: $223,311Liabilities 2016: $101,951Net Assets 2016: $121,3602016Assets 2017: $204,073Liabilities 2017: $88,239Net Assets 2017: $115,8342017Assets 2018: $384,026Liabilities 2018: $154,072Net Assets 2018: $229,9542018Assets 2019: $220,952Liabilities 2019: $107,332Net Assets 2019: $113,6202019Assets 2020: $80,760Liabilities 2020: $211,606Net Assets 2020: -$130,8462020Assets 2021: $317,596Liabilities 2021: $465,507Net Assets 2021: -$147,9112021Assets 2022: $250,292Liabilities 2022: $429,061Net Assets 2022: -$178,7692022Assets 2023: $509,787Liabilities 2023: $817,521Net Assets 2023: -$307,7342023Assets 2024: $685,429Liabilities 2024: $837,418Net Assets 2024: -$151,9892024

Highlighted filing

2018

Assets$384,026
Liabilities$154,072
Net Assets$229,954
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $808,916Expenses 2011: $825,621Net Income 2011: -$16,7052011Expenses 2012: $798,7012012Expenses 2013: $743,6132013Revenue 2014: $821,512Expenses 2014: $751,123Net Income 2014: $70,3892014Revenue 2015: $816,284Expenses 2015: $808,821Net Income 2015: $7,4632015Revenue 2016: $831,247Expenses 2016: $853,445Net Income 2016: -$22,1982016Revenue 2017: $902,127Expenses 2017: $907,653Net Income 2017: -$5,5262017Revenue 2018: $1,087,491Expenses 2018: $973,371Net Income 2018: $114,1202018Revenue 2019: $513,203Expenses 2019: $629,537Net Income 2019: -$116,3342019Revenue 2020: $345,034Expenses 2020: $589,500Net Income 2020: -$244,4662020Revenue 2021: $524,608Expenses 2021: $541,673Net Income 2021: -$17,0652021Revenue 2022: $528,093Expenses 2022: $558,951Net Income 2022: -$30,8582022Revenue 2023: $516,172Expenses 2023: $620,012Net Income 2023: -$103,8402023Revenue 2024: $958,193Expenses 2024: $797,430Net Income 2024: $160,7632024

Highlighted filing

2018

Revenue$1,087,491
Expenses$973,371
Net Income$114,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,126,051
Mission and Program Overview

Mission

The mission of the children's healing institute is to prevent child abuse by strengthening families facing crisis, challenge and change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$216,531-
Accounts Receivable$78,897$84,104▲ $5,207
Cash and Non-Interest-Bearing Accounts$65,708$44,239▼ $21,469
Land, Buildings, and Equipment, Net$22,905$20,722▼ $2,183
Prepaid Expenses and Deferred Charges$21,996$12,642▼ $9,354
Savings and Temporary Cash Investments$10,334$1,555▼ $8,779
Total Assets$204,073$384,026▲ $179,953
Other Assets Total$4,233$4,233→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,261$131,947▲ $73,686
Deferred Revenue$29,978$22,125▼ $7,853
Total Liabilities$88,239$154,072▲ $65,833
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,308$286,199▲ $264,891
Unrestricted Net Assets$94,526$-56,245▼ $150,771
Total Net Assets Fund Balance$115,834$229,954▲ $114,120
Total Liabilities and Net Assets / Fund Balance$204,073$384,026▲ $179,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,096$29,987$41,083
Leasehold Improvements$9,626$4,035$13,661
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra MunozCEOFT$53,308$12,269$65,577

Board Members and Trustees

NameTitle
Ralph ConcaPast President
Guy ColellaPresident
Christopher KellerDirector
George BremanDirector
Pat BremanDirector
Patty MackDirector
Timothy P MyetteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,438
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$44,973
All Other Contributions
$74,162
Change in Net Assets
$114,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,560
Total Revenue per Audited Statements
$1,126,051
Total Revenue per Form 990
$1,087,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,181
Other Expenses$240,190
Total Fundraising Expense$62,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,662$96,544$37,722$547,928
Fees for Services Other$35,827$42,258-$78,085
Current Officers, Directors, Trustees, and Key Employees$54,596$12,742$4,979$72,317
Other Employee Benefits$45,098$10,525$4,113$59,736
Occupancy$37,618$9,612$7,367$54,597
Payroll Taxes$38,999$9,102$3,556$51,657
All Other Expenses$80,135$-61,082$1,305$20,358
Insurance$2,875$9,542$495$12,912
Travel$12,578$110$115$12,803
Other Expenses$2,894$4,749$32$7,643
Conferences and Meetings$1,641$4,073$925$6,639
Depreciation Depletion-$5,340-$5,340
Pension Plan Contributions$1,165$272$106$1,543
Advertising$189-$12$201
Total Functional Expenses$760,701$150,593$62,077$973,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,011,931
Expenses per Audited Statements$973,371
Total Expenses per Form 990$973,371
Expenses Not Reported on Form 990$38,560
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,171
Fundraising Direct Expenses$38,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Child Abuse Conference$47,137$47,137$18,760$28,377
Breakfast at Tiffany$19,869$19,869$8,303$11,566
Total Events$84,271$83,171$38,560$44,611
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
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
Yes
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 provided to the board of directors where it is reviewed and agreed to audited financial statements.”

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

“The organization periodically requires at their monthly board meeting information regarding any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a and 15b: compensation is based on what the agency can reasonably support not to exceed current market standards for a position equal to the one being evaluated. The board annually reviews all compensation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is furnished to the public upon request at the organization's main administrative office.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are furnished to the public upon request at the main administrative office.”

Filing and Contact Details

Filer

Filer Name
Exchange Clubdick Webber Center for the
EIN
65-0071524
Phone
5616878115
Address
2161 PALM BEACH LAKES BLVD NO 406, WEST PALM BEACH, FL 33409
Doing Business As
THE CHILDREN'S HEALING INSTITUTE

Signing Officer

Name
Sandra Munoz
Title
Executive Director
Phone
5615851650
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Munoz
Formed
1987
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
7

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Kenneth G Smith
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors oversees the audit process which has not changed”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported under revenue section of form 990 38,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported under revenue section of form 990 38,560.”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/ProgramServicesAmt32894
IRS990/OtherExpensesGrp/TotalAmt018250
IRS990/OtherExpensesGrp/TotalAmt111998
IRS990/OtherExpensesGrp/TotalAmt211364
IRS990/OtherExpensesGrp/TotalAmt37643
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0362
IRS990/OtherRevenueTotalAmt0362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547928
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09102
IRS990/PayrollTaxesGrp/ProgramServicesAmt038999
IRS990/PayrollTaxesGrp/TotalAmt051657
IRS990/PensionPlanContributionsGrp/FundraisingAmt0106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01165
IRS990/PensionPlanContributionsGrp/TotalAmt01543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012642
IRS990/PrincipalOfficerNm0SANDRA MUNOZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACUP PREEMIE PROGRAM - THE TEACUP PREEMIE PROGRAM PARTNERS WITH FAMILIES WHO HAVE A PREMATURE INFANT. THE GOAL OF THE PROGRAM IS TO PROMOTE BETTER OUTCOMES FOR PREMATURE INFANTS THROUGH EDUCATION AND INCREASED ACCESS TO HEALTHCARE RESOURCES. NEEDS OF THE FAMILIES ARE ADDRESSED THROUGH CASE MANAGEMENT, PARENT EDUCATION, AND EMOTIONAL SUPPORT GROUPS. ALL SUPPORT SERVICES ARE PROVIDED ON-SITE EITHER AT THE NEONATAL INTENSIVE CARE UNIT OR THE FAMILY'S HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106908
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT AIDE PROGRAM - PARENT AIDE IS AN EVIDENCED BASED MODEL FOR CHILD ABUSE PREVENTION. THROUGH THE USE OF TRAINED PROFESSIONAL PARENT AIDE COORDINATORS THE PROGRAM PROVIDES INTENSIVE HOME-VISITATION MENTORING, EDUCATION AND STRENGTH BASED AND FAMILY CENTERED SERVICES. SERVICES ARE PROVIDED WEEKLY FOR A MINIMUM OF 6 MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0235028
IRS990/PYOtherRevenueAmt054491
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5526
IRS990/PYSalariesCompEmpBnftPaidAmt0672625
IRS990/PYTotalExpensesAmt0907653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0902127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01042438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04190251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt04190251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01042438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04190251
IRS990ScheduleA/TotalSupportAmt04213264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041083
IRS990ScheduleD/ExpensesNotReportedAmt038560
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0973371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013661
IRS990ScheduleD/OtherExpensesIncludedAmt038560
IRS990ScheduleD/OtherRevenueAmt038560
IRS990ScheduleD/RevenueNotReportedAmt038560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01087491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES REPORTED UNDER REVENUE SECTION OF FORM 990 38,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REPORTED UNDER REVENUE SECTION OF FORM 990 38,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020722
IRS990ScheduleD/TotalExpensesPerForm990Amt0973371
IRS990ScheduleD/TotalRevenuePerForm990Amt01087491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01011931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST AT TIFFANY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILD ABUSE CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHERE IT IS REVIEWED AND AGREED TO AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERIODICALLY REQUIRES AT THEIR MONTHLY BOARD MEETING INFORMATION REGARDING ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15A AND 15B: COMPENSATION IS BASED ON WHAT THE AGENCY CAN REASONABLY SUPPORT NOT TO EXCEED CURRENT MARKET STANDARDS FOR A POSITION EQUAL TO THE ONE BEING EVALUATED. THE BOARD ANNUALLY REVIEWS ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS FURNISHED TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FURNISHED TO THE PUBLIC UPON REQUEST AT THE MAIN ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS WHICH HAS NOT CHANGED
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021308
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0286199
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204073
IRS990/TotalAssetsEOYAmt0384026
IRS990/TotalAssetsGrp/BOYAmt0204073
IRS990/TotalAssetsGrp/EOYAmt0384026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01042438
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088239
IRS990/TotalLiabilitiesEOYAmt0154072
IRS990/TotalLiabilitiesGrp/BOYAmt088239
IRS990/TotalLiabilitiesGrp/EOYAmt0154072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229954

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,026
Liabilities
$154,072
Net assets
$229,954
Revenue
$1,087,491
Expenses
$973,371
Net income
$114,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.84$0.15$0.96$0.80$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.82$0.31$0.52$0.62$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.43$0.18$0.53$0.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.47$0.15$0.52$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.21$0.13$0.35$0.59$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.51$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$1.09$0.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.12$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.82$0.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.06$0.80
2011Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$0.81$0.83$0.02
Peer Organizations

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