Civic Intelligence

Bexar County Community Health Collaborative

990 • Fiscal year 2013 • EIN 74-2953076

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2015

Organization ProfileWWW.HEALTHCOLLABORATIVE.NET

View Organization Page

1002 N Flores78212

(210) 481-2573

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$279,097

Up $12,573 (+4.7%) from 2012

Net Assets

Down

$172,987

Down $93,537 (-35%) from 2012

Liabilities

Up

$106,110

Up $106,110 from 2012

Revenue And Expenses

Revenue

$803,750

No earlier filing loaded for comparison.

Expenses

Up

$897,287

Up $274,162 (+44%) from 2012

Net Income

-$93,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $409,243Liabilities 2010: $222,000Net Assets 2010: $187,2432010Assets 2011: $122,628Liabilities 2011: $53,013Net Assets 2011: $69,6152011Assets 2012: $266,524Liabilities 2012: $0Net Assets 2012: $266,5242012Assets 2013: $715,124Liabilities 2013: $0Net Assets 2013: $715,1242013Assets 2013: $279,097Liabilities 2013: $106,110Net Assets 2013: $172,9872013Assets 2014: $127,694Liabilities 2014: $0Net Assets 2014: $127,6942014Assets 2015: $171,821Liabilities 2015: $35,000Net Assets 2015: $136,8212015Assets 2016: $23,612Liabilities 2016: $6,658Net Assets 2016: $16,9542016Assets 2017: $184,737Liabilities 2017: $185Net Assets 2017: $184,5522017Assets 2018: $480,547Liabilities 2018: $6,898Net Assets 2018: $473,6492018Assets 2019: $138,984Liabilities 2019: $240Net Assets 2019: $138,7442019Assets 2020: $375,947Liabilities 2020: $55,200Net Assets 2020: $320,7472020Assets 2021: $769,701Liabilities 2021: $178,844Net Assets 2021: $590,8572021Assets 2022: $742,027Liabilities 2022: $103,991Net Assets 2022: $638,0362022Assets 2023: $774,453Liabilities 2023: $322,098Net Assets 2023: $452,3552023Assets 2024: $1,160,691Liabilities 2024: $581,150Net Assets 2024: $579,5412024

Highlighted filing

2013

Assets$279,097
Liabilities$106,110
Net Assets$172,987
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $536,8612010Expenses 2011: $440,5382011Expenses 2012: $623,1252012Revenue 2013: $448,600Expenses 2013: $0Net Income 2013: $448,6002013Revenue 2013: $803,750Expenses 2013: $897,287Net Income 2013: -$93,5372013Revenue 2014: $906,216Expenses 2014: $951,509Net Income 2014: -$45,2932014Revenue 2015: $868,042Expenses 2015: $835,915Net Income 2015: $32,1272015Revenue 2016: $1,008,273Expenses 2016: $1,055,440Net Income 2016: -$47,1672016Revenue 2017: $899,058Expenses 2017: $731,460Net Income 2017: $167,5982017Revenue 2018: $1,223,774Expenses 2018: $934,677Net Income 2018: $289,0972018Revenue 2019: $1,382,035Expenses 2019: $1,626,543Net Income 2019: -$244,5082019Revenue 2020: $2,250,173Expenses 2020: $2,068,170Net Income 2020: $182,0032020Revenue 2021: $2,471,059Expenses 2021: $2,059,006Net Income 2021: $412,0532021Revenue 2022: $3,615,201Expenses 2022: $3,496,360Net Income 2022: $118,8412022Revenue 2023: $3,952,717Expenses 2023: $3,556,302Net Income 2023: $396,4152023Revenue 2024: $4,017,019Expenses 2024: $3,954,398Net Income 2024: $62,6212024

Highlighted filing

2013

Revenue$803,750
Expenses$897,287
Net Income-$93,537
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2015
Return Version
2013v4.0
Gross Receipts
$803,750
Mission and Program Overview

Mission

Improve health status of community through collaborative means - ensure a healthier population

Improve health status of community through collaborative means - ensure healthier population & improved quality of life for the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$148,732$151,266▲ $2,534
Savings and Temporary Cash Investments$110,082$80,498▼ $29,584
Cash and Non-Interest-Bearing Accounts$2,662$43,519▲ $40,857
Prepaid Expenses and Deferred Charges$2,300$2,300→ $0
Land, Buildings, and Equipment, Net$2,748$1,514▼ $1,234
Total Assets$266,524$279,097▲ $12,573
Liabilities
Accounts Payable and Accrued Expenses$0$106,110▲ $106,110
Total Liabilities$0$106,110▲ $106,110
Net Assets / Fund Balance
Unrestricted Net Assets$93,803$88,728▼ $5,075
Temporarily Rstr Net Assets$172,721$84,259▼ $88,462
Total Net Assets Fund Balance$266,524$172,987▼ $93,537
Total Liabilities and Net Assets / Fund Balance$266,524$279,097▲ $12,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,514$12,935$14,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth LutzExecutive DirectorFT$87,200$8,363$95,563

Board Members and Trustees

NameTitle
Stephen Blanchard PhdBoard Chair
Anil Mangla PhdmphmsfriphMember
Beth DavenportMember
Carol ZernialMember
Charles KightMember
Dr Robert FerrerMember
Greg GiesemanMember
Marleen AndersMember
Palmira ArellanoMember
Pilar OatesMember
Richard WoodleyMember
Sandy MoranderMember
Theresa De La Haya Rn MphMember
Tim PorterMember
Charlene Doria-ortizSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Resources In ActionConsulting-$106,110
Revenue and Support

Revenue Composition

Contributions and Grants
$589,909
Program Service Revenue
$193,179
Investment Income
$0
Other Revenue
$20,662
All Other Contributions
$295,276
Change in Net Assets
$-93,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$803,750
Total Revenue per Form 990
$803,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,578
Salaries, Compensation, and Employee Benefits$349,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,896$19,988-$199,884
Current Officers, Directors, Trustees, and Key Employees$86,007$9,556-$95,563
Other Expenses$41,268$4,585-$45,853
Occupancy$39,332$4,370-$43,702
Other Employee Benefits$28,282$3,142-$31,424
Conferences and Meetings$6,649$16,576-$23,225
Payroll Taxes$20,555$2,283-$22,838
All Other Expenses$18,613$422-$19,035
Travel$15,392$1,710-$17,102
Office Expenses$9,203$5,102-$14,305
Insurance$4,190$466-$4,656
Fees for Services Other-$4,000-$4,000
Depreciation Depletion$1,111$123-$1,234
Total Functional Expenses$774,969$122,318$0$897,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,287
Total Expenses per Audited Statements$897,287
Total Expenses per Form 990$897,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing board require full board approval.”

Form 990, Part VI, Section B, Line 11

“The board of directors is the governing body for all organizational affairs. The board convenes monthly and reviews all financial statements and these are approved with a formal quorum. The board treasurer and board chair review all audit and 990 reports and then the full board is provided the information for review and pass a motion to approve.”

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

“Board members sign a conflict of interest form annually and are required to disclose other board positions with other organizations.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is based upon a comparison of similar organizations within the area and requires full board approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2953076
Phone
2104812573

Signing Officer

Name
Charlene Doria-ortiz
Title
Secretary/treasurer
Phone
2104812573
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Doria-ortiz
Formed
2000
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
250

Preparer

Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Form 990, Page 1, Part B

“The 2013 form 990 has been amended as follows: total revenue and expenses have been increased and reclassed in parts i, viii and ix. Part iii - updated with expense and revenue part iv - line 12a part v - line 1a, 1b, 2a and 2b part vii - updated for average hours per week and compensation under section b part ix - updated to reflect correct balances part xii - line 2b and 2c schedule a - part iii line 1(e) - increased gifts, grants, contributions, and memberships schedule d - increased accumulated depreciation”

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IRS990/OccupancyGrp/ProgramServicesAmt039332
IRS990/OccupancyGrp/TotalAmt043702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05102
IRS990/OfficeExpensesGrp/ProgramServicesAmt09203
IRS990/OfficeExpensesGrp/TotalAmt014305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031424
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS AND DUES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34585
IRS990/OtherExpensesGrp/ProgramServicesAmt0133069
IRS990/OtherExpensesGrp/ProgramServicesAmt186880
IRS990/OtherExpensesGrp/ProgramServicesAmt2104522
IRS990/OtherExpensesGrp/ProgramServicesAmt341268
IRS990/OtherExpensesGrp/TotalAmt0153644
IRS990/OtherExpensesGrp/TotalAmt1115840
IRS990/OtherExpensesGrp/TotalAmt2104982
IRS990/OtherExpensesGrp/TotalAmt345853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH LIT. INTIATIVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020662
IRS990/OtherRevenueTotalAmt020662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199884
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02283
IRS990/PayrollTaxesGrp/ProgramServicesAmt020555
IRS990/PayrollTaxesGrp/TotalAmt022838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02300
IRS990/PrincipalOfficerNm0CHARLENE DORIA-ORTIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0372975
IRS990/PYOtherRevenueAmt021498
IRS990/PYProgramServiceRevenueAmt0110367
IRS990/PYRevenuesLessExpensesAmt0144785
IRS990/PYSalariesCompEmpBnftPaidAmt0250150
IRS990/PYTotalExpensesAmt0623125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080498
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE - 2009 AMOUNT: $ 18,939. 2010 AMOUNT: $ 16,282. 2011 AMOUNT: $ 14,314. HEALTH LIT INITIATIVE - 2012 AMOUNT: $ 21,498. 2013 AMOUNT: $ 20,662.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02418425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84340
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt02120134
IRS990ScheduleA/SubstantialContributorsTotAmt0298291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02418425
IRS990ScheduleA/TotalSupportAmt02513734
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0897287
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0803750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514
IRS990ScheduleD/TotalExpensesPerForm990Amt0897287
IRS990ScheduleD/TotalRevenuePerForm990Amt0803750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897287
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS OF THE GOVERNING BOARD REQUIRE FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS THE GOVERNING BODY FOR ALL ORGANIZATIONAL AFFAIRS. THE BOARD CONVENES MONTHLY AND REVIEWS ALL FINANCIAL STATEMENTS AND THESE ARE APPROVED WITH A FORMAL QUORUM. THE BOARD TREASURER AND BOARD CHAIR REVIEW ALL AUDIT AND 990 REPORTS AND THEN THE FULL BOARD IS PROVIDED THE INFORMATION FOR REVIEW AND PASS A MOTION TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM ANNUALLY AND ARE REQUIRED TO DISCLOSE OTHER BOARD POSITIONS WITH OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED UPON A COMPARISON OF SIMILAR ORGANIZATIONS WITHIN THE AREA AND REQUIRES FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 2013 FORM 990 HAS BEEN AMENDED AS FOLLOWS: TOTAL REVENUE AND EXPENSES HAVE BEEN INCREASED AND RECLASSED IN PARTS I, VIII AND IX. PART III - UPDATED WITH EXPENSE AND REVENUE PART IV - LINE 12A PART V - LINE 1A, 1B, 2A AND 2B PART VII - UPDATED FOR AVERAGE HOURS PER WEEK AND COMPENSATION UNDER SECTION B PART IX - UPDATED TO REFLECT CORRECT BALANCES PART XII - LINE 2B AND 2C SCHEDULE A - PART III LINE 1(E) - INCREASED GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIPS SCHEDULE D - INCREASED ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 1, PART B
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,097
Liabilities
$106,110
Net assets
$172,987
Revenue
$803,750
Expenses
$897,287
Net income
-$93,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.58$0.58$4.02$3.95$0.06
2023Summary only. Only limited summary data is available for this year.$0.77$0.32$0.45$3.95$3.56$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$3.62$3.50$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.18$0.59$2.47$2.06$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$2.25$2.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.38$1.63$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.22$0.93$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.90$0.73$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$1.01$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$0.87$0.84$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.91$0.95$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.45$0.00$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.80$0.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$0.54