Civic Intelligence

Bexar County Community Health Collaborative

990 • Fiscal year 2016 • EIN 74-2953076

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.HEALTHCOLLABORATIVE.NET
1002 N FloresSan Antonio, TX 78212

(210) 481-2573

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,033

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$23,612

Down $148,209 (-86%) from 2015

Net Assets

Down

$16,954

Down $119,867 (-88%) from 2015

Liabilities

Down

$6,658

Down $28,342 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Up

$1,008,273

Up $140,231 (+16%) from 2015

Expenses

Up

$1,055,440

Up $219,525 (+26%) from 2015

Net Income

Down

-$47,167

Down $79,294 (-247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 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

2016

Assets$23,612
Liabilities$6,658
Net Assets$16,954
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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 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

2016

Revenue$1,008,273
Expenses$1,055,440
Net Income-$47,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,008,273
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$46,974$0▼ $46,974
Cash and Non-Interest-Bearing Accounts$86,029$23,278▼ $62,751
Prepaid Expenses and Deferred Charges$2,300$0▼ $2,300
Land, Buildings, and Equipment, Net$36,379$216▼ $36,163
Savings and Temporary Cash Investments$139$118▼ $21
Total Assets$171,821$23,612▼ $148,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000$0▼ $35,000
Accounts Payable and Accrued Expenses$0$6,658▲ $6,658
Total Liabilities$35,000$6,658▼ $28,342
Net Assets / Fund Balance
Unrestricted Net Assets$45,903$0▼ $45,903
Temporarily Rstr Net Assets$90,918$16,954▼ $73,964
Total Net Assets Fund Balance$136,821$16,954▼ $119,867
Total Liabilities and Net Assets / Fund Balance$171,821$23,612▼ $148,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216$15,695$15,911
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
elizabeth lutzexecutive directorFT$80,000$15,033$95,033

Board Members and Trustees

NameTitle
dr robert ferrerchairman
stephen blanchard phdpast board chair
pilar oatesvice chair
anil mangla phd mph ms friphmember
beth davenportmember
charlene doria-ortizmember
charles kightmember
dennis gonzales phdmember
doug beachmember
dr shafik dharmasimember
dr thomas cschlenkermember
george thomasmember
greg giesemanmember
mark stoeltjemember
palmira arellanomember
sandy morandermember
tim portermember
theresa de la haya rn mphsecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,603
Program Service Revenue
$118,670
Investment Income
$0
Other Revenue
$0
All Other Contributions
$595,355
Change in Net Assets
$-47,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,052
Salaries, Compensation, and Employee Benefits$424,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,277$20,920-$209,197
Current Officers, Directors, Trustees, and Key Employees$85,530$9,503-$95,033
Payroll Taxes$74,827$8,314-$83,141
Other Expenses$69,563$7,729-$77,292
Fees for Services Other$47,750$5,306-$53,056
Occupancy$45,994$5,110-$51,104
Other Employee Benefits$33,315$3,702-$37,017
Travel$26,536$2,948-$29,484
Office Expenses$18,046$2,005-$20,051
Conferences and Meetings$12,688$1,410-$14,098
Insurance$8,547$950-$9,497
Total Functional Expenses$949,896$105,544$0$1,055,440
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
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 11B

“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

Filer Name
Bexar County Community Health
EIN
74-2953076
Phone
2104812573
Address
1002 N FLORES, SAN ANTONIO, TX 78212

Signing Officer

Name
Theresa De La Haya RN
Title
Secretary/treasurer
Phone
2104812573
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa De La Haya RN
Formed
2000
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
150

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Bexar county coummunity health collaborative 1002 n. Flores san antonio, tx 78212 employer identification number: 74-2953076 for the year ending december 31, 2016 bexar county coummunity health collaborative is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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.”

Raw XML AppendixShowing 400 of 475 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/InsuranceGrp/ProgramServicesAmt08547
IRS990/InsuranceGrp/TotalAmt09497
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216
IRS990/LandBldgEquipCostOrOtherBssAmt015911
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0294248
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE HEALTH STATUS OF COMMUNITY THROUGH COLLABORATIVE MEANS - ENSURE HEALTHIER POPULATION & IMPROVED QUALITY OF LIFE FOR THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0136821
IRS990/NetAssetsOrFundBalancesEOYAmt016954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05110
IRS990/OccupancyGrp/ProgramServicesAmt045994
IRS990/OccupancyGrp/TotalAmt051104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02005
IRS990/OfficeExpensesGrp/ProgramServicesAmt018046
IRS990/OfficeExpensesGrp/TotalAmt020051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037017
IRS990/OtherExpensesGrp/Desc0research and evaluation
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37729
IRS990/OtherExpensesGrp/ProgramServicesAmt0142856
IRS990/OtherExpensesGrp/ProgramServicesAmt1125908
IRS990/OtherExpensesGrp/ProgramServicesAmt270059
IRS990/OtherExpensesGrp/ProgramServicesAmt369563
IRS990/OtherExpensesGrp/TotalAmt0158729
IRS990/OtherExpensesGrp/TotalAmt1139898
IRS990/OtherExpensesGrp/TotalAmt277843
IRS990/OtherExpensesGrp/TotalAmt377292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209197
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08314
IRS990/PayrollTaxesGrp/ProgramServicesAmt074827
IRS990/PayrollTaxesGrp/TotalAmt083141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Theresa De La Haya RN
IRS990/PriorPeriodAdjustmentsAmt0-72700
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0447509
IRS990/PYOtherRevenueAmt022861
IRS990/PYProgramServiceRevenueAmt0480288
IRS990/PYRevenuesLessExpensesAmt032127
IRS990/PYSalariesCompEmpBnftPaidAmt0388406
IRS990/PYTotalExpensesAmt0835915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0889603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02859639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88300
IRS990ScheduleA/PublicSupportPY170Pct00.86590
IRS990ScheduleA/PublicSupportTotal170Amt02525321
IRS990ScheduleA/SubstantialContributorsTotAmt0334318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0889603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02859639
IRS990ScheduleA/TotalSupportAmt02859853
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/BookValueAmt0216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEXAR COUNTY COUMMUNITY HEALTH COLLABORATIVE 1002 N. FLORES SAN ANTONIO, TX 78212 EMPLOYER IDENTIFICATION NUMBER: 74-2953076 FOR THE YEAR ENDING DECEMBER 31, 2016 BEXAR COUNTY COUMMUNITY HEALTH COLLABORATIVE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions of the governing board require full Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Board members sign a conflict of interest form annually and are required to disclose other board positions with other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation of the Executive Director is based upon a comparison of similar organizations within the area and requires full Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090918
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016954
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171821
IRS990/TotalAssetsEOYAmt023612
IRS990/TotalAssetsGrp/BOYAmt0171821
IRS990/TotalAssetsGrp/EOYAmt023612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0889603
IRS990/TotalEmployeeCnt012

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,612
Liabilities
$6,658
Net assets
$16,954
Revenue
$1,008,273
Expenses
$1,055,440
Net income
-$47,167
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
2016Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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