Civic Intelligence

Healing House Inc.

990 • Fiscal year 2021 • EIN 72-1314590

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.HEALING-HOUSE.ORG
PO Box 3861Lafayette, LA 70502

(337) 234-0443

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

100%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,195,938

Up $19,191 (+0.9%) from 2020

Net Assets

Up

$2,130,987

Up $203,686 (+11%) from 2020

Liabilities

Down

$64,951

Down $184,495 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Up

$575,520

Up $287,188 (+100%) from 2020

Expenses

Up

$371,834

Up $40,622 (+12%) from 2020

Net Income

Up

$203,686

Up $246,566 (+575%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $132,999Liabilities 2010: $3,620Net Assets 2010: $129,3792010Assets 2011: $117,715Liabilities 2011: $5,166Net Assets 2011: $112,5492011Assets 2012: $172,611Liabilities 2012: $5,787Net Assets 2012: $166,8242012Assets 2013: $254,614Liabilities 2013: $6,535Net Assets 2013: $248,0792013Assets 2014: $440,539Liabilities 2014: $4,605Net Assets 2014: $435,9342014Assets 2015: $544,705Liabilities 2015: $5,107Net Assets 2015: $539,5982015Assets 2016: $1,125,989Liabilities 2016: $81,829Net Assets 2016: $1,044,1602016Assets 2017: $1,743,422Liabilities 2017: $82,287Net Assets 2017: $1,661,1352017Assets 2018: $1,926,215Liabilities 2018: $77,651Net Assets 2018: $1,848,5642018Assets 2019: $2,044,166Liabilities 2019: $73,985Net Assets 2019: $1,970,1812019Assets 2020: $2,176,747Liabilities 2020: $249,446Net Assets 2020: $1,927,3012020Assets 2021: $2,195,938Liabilities 2021: $64,951Net Assets 2021: $2,130,9872021Assets 2022: $2,644,788Liabilities 2022: $67,515Net Assets 2022: $2,577,2732022Assets 2023: $3,033,649Liabilities 2023: $59,616Net Assets 2023: $2,974,0332023Assets 2024: $3,388,580Liabilities 2024: $56,610Net Assets 2024: $3,331,9702024

Highlighted filing

2021

Assets$2,195,938
Liabilities$64,951
Net Assets$2,130,987
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $143,975Expenses 2010: $117,995Net Income 2010: $25,9802010Expenses 2011: $159,1692011Expenses 2012: $152,7582012Revenue 2013: $242,743Expenses 2013: $161,488Net Income 2013: $81,2552013Revenue 2014: $355,294Expenses 2014: $167,439Net Income 2014: $187,8552014Revenue 2015: $280,123Expenses 2015: $176,459Net Income 2015: $103,6642015Revenue 2016: $705,301Expenses 2016: $200,739Net Income 2016: $504,5622016Revenue 2017: $846,081Expenses 2017: $229,106Net Income 2017: $616,9752017Revenue 2018: $468,111Expenses 2018: $280,682Net Income 2018: $187,4292018Revenue 2019: $428,666Expenses 2019: $307,047Net Income 2019: $121,6192019Revenue 2020: $288,332Expenses 2020: $331,212Net Income 2020: -$42,8802020Revenue 2021: $575,520Expenses 2021: $371,834Net Income 2021: $203,6862021Revenue 2022: $909,092Expenses 2022: $462,806Net Income 2022: $446,2862022Revenue 2023: $925,959Expenses 2023: $529,199Net Income 2023: $396,7602023Revenue 2024: $995,222Expenses 2024: $637,285Net Income 2024: $357,9372024

Highlighted filing

2021

Revenue$575,520
Expenses$371,834
Net Income$203,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$688,846
Mission and Program Overview

Mission

The healing house focuses on helping children ages 4-18 through grief issues in a group atmosphere. The healing house provides a safe place, where children can express their emotions and feelings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,927,301$2,130,987▲ $203,686
Land, Buildings, and Equipment, Net$1,399,476$1,369,360▼ $30,116
Savings and Temporary Cash Investments$764,391$812,035▲ $47,644
Cash and Non-Interest-Bearing Accounts$12,880$14,543▲ $1,663
Total Assets$2,176,747$2,195,938▲ $19,191
Liabilities
Unsecured Notes Loans Payable$182,297--
Mortgage Notes Payable Secured by Investment Property$66,328$63,037▼ $3,291
Accounts Payable and Accrued Expenses$821$1,914▲ $1,093
Total Liabilities$249,446$64,951▼ $184,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,927,301$2,130,987▲ $203,686
Total Liabilities and Net Assets / Fund Balance$2,176,747$2,195,938▲ $19,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,061,415$115,050$1,176,465
Land$307,508-$307,508
Equipment$437$33,088$33,525
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ken SmallingPresident
Annie LangBoard Member
Blair GreenBoard Member
Cecile WaltersBoard Member
Doug TrahanBoard Member
Levi KastnerBoard Member
Michael ChaumontBoard Member
Nick ZaunbrecherBoard Member
Theresa WozencraftBoard Member
Vicky BrignancBoard Member
Elisa DavisPast Preside
Stephanie GuidrySecretary
David LeblancVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$631,648
Program Service Revenue
$0
Investment Income
$4,804
Other Revenue
$-60,932
All Other Contributions
$138,027
Change in Net Assets
$203,686

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 AmountValuation Method
Other Non Cash Contri Table11$40,400Fair Market Value (FMV) / Resale
Cars and Other Vehicles1$10,500Fair Market Value (FMV) / Resale
Works of Art3$5,625Fair Market Value (FMV) / Resale
Clothing and Household Goods-$1,400Fair Market Value (FMV) / Resale
Total Noncash Contributions15$57,925-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,295
Other Expenses$120,539
Total Fundraising Expense$13,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,035$154,092-$231,127
Depreciation Depletion$30,117--$30,117
Insurance$20,963$4,570-$25,533
Occupancy$24,542--$24,542
Payroll Taxes$6,095$12,192-$18,287
Office Expenses-$1,572$8,751$10,323
Interest$7,126--$7,126
Advertising$229-$4,370$4,599
All Other Expenses$2,684--$2,684
Other Employee Benefits$627$1,254-$1,881
Fees for Services Accounting$1,436--$1,436
Other Expenses$1,186$3,571-$1,186
Travel$284$551-$835
Conferences and Meetings$310--$310
Fees for Services Other-$108-$108
Total Functional Expenses$180,803$177,910$13,121$371,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,326
Fundraising Gross Income$50,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Adventur$24,775$24,775$920$23,855
Martini Tour &$482,084$21,760$20,326$1,434
Total Events$506,859$46,535$113,177$-66,642
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
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 and related schedules are reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and signed by each board member annually at the february board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee completes a yearly evaluation of the executive director. The evaluation results are used to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healing House Inc
EIN
72-1314590
Phone
3372340443
Address
PO BOX 3861, LAFAYETTE, LA 70502

Signing Officer

Name
Ken Smalling
Title
President
Phone
3372340443
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Smalling
Formed
1996
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
120

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Andre D Broussard CPA
Phone
3372323637
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01881
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03571
IRS990/OtherExpensesGrp/ProgramServicesAmt06343
IRS990/OtherExpensesGrp/ProgramServicesAmt11826
IRS990/OtherExpensesGrp/ProgramServicesAmt21186
IRS990/OtherExpensesGrp/TotalAmt06343
IRS990/OtherExpensesGrp/TotalAmt13571
IRS990/OtherExpensesGrp/TotalAmt21826
IRS990/OtherExpensesGrp/TotalAmt31186
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02257
IRS990/OtherRevenueTotalAmt02257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012192
IRS990/PayrollTaxesGrp/ProgramServicesAmt06095
IRS990/PayrollTaxesGrp/TotalAmt018287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN SMALLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03427
IRS990/PYOtherExpensesAmt0114741
IRS990/PYOtherRevenueAmt088305
IRS990/PYRevenuesLessExpensesAmt0-42880
IRS990/PYSalariesCompEmpBnftPaidAmt0216471
IRS990/PYTotalExpensesAmt0331212
IRS990/PYTotalRevenueAmt0288332
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01927301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02130987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 59,375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02216608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90210
IRS990ScheduleA/PublicSupportPY170Pct00.70990
IRS990ScheduleA/PublicSupportTotal170Amt02073532
IRS990ScheduleA/SubstantialContributorsTotAmt0143076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02216608
IRS990ScheduleA/TotalSupportAmt02298536
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/BuildingsGrp/BookValueAmt01061415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01176465
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033525
IRS990ScheduleD/LandGrp/BookValueAmt0307508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01369360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0460324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0460324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113177
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt033423
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARTINI TOUR &
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY ADVENTUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0190
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0482084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0506859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-66642
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt038694
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt038694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019624
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019624
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV / RESALE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt010500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV / RESALE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01400
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV / RESALE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt03
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV / RESALE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt05625
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER ANNUALLY AT THE FEBRUARY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE COMPLETES A YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR. THE EVALUATION RESULTS ARE USED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,195,938
Liabilities
$64,951
Net assets
$2,130,987
Revenue
$575,520
Expenses
$371,834
Net income
$203,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.06$3.33$1.00$0.64$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.06$2.97$0.93$0.53$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.07$2.58$0.91$0.46$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.13$0.58$0.37$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.25$1.93$0.29$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$0.43$0.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.08$1.85$0.47$0.28$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.66$0.85$0.23$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.08$1.04$0.71$0.20$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.28$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.36$0.17$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.24$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.14$0.12$0.03