Civic Intelligence

Angelheart Inc.

990 • Fiscal year 2021 • EIN 74-2990336

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 13, 2022

Organization Profilewww.ahkids.org
3001 Joe Dimaggio Blvd Ste 1100Round Rock, TX 78665-3962

(512) 924-5291

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

3.7%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$160,152

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,600,172

Up $104,840 (+1.6%) from 2020

Net Assets

Up

$4,975,207

Up $186,839 (+3.9%) from 2020

Liabilities

Down

$1,624,965

Down $81,999 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$5,101,329

Down $1,161,163 (-19%) from 2020

Expenses

Down

$4,914,490

Down $272,893 (-5.3%) from 2020

Net Income

Down

$186,839

Down $888,270 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2011: $477,925Liabilities 2011: $41,771Net Assets 2011: $436,1542011Assets 2012: $441,992Liabilities 2012: $0Net Assets 2012: $441,9922012Assets 2013: $792,316Liabilities 2013: $297,354Net Assets 2013: $494,9622013Assets 2014: $1,031,701Liabilities 2014: $272,354Net Assets 2014: $759,3472014Assets 2015: $1,156,631Liabilities 2015: $245,808Net Assets 2015: $910,8232015Assets 2016: $1,391,357Liabilities 2016: $216,216Net Assets 2016: $1,175,1412016Assets 2017: $2,326,419Liabilities 2017: $722,100Net Assets 2017: $1,604,3192017Assets 2018: $3,709,777Liabilities 2018: $1,470,359Net Assets 2018: $2,239,4182018Assets 2019: $5,174,317Liabilities 2019: $1,459,904Net Assets 2019: $3,714,4132019Assets 2020: $6,495,332Liabilities 2020: $1,706,964Net Assets 2020: $4,788,3682020Assets 2021: $6,600,172Liabilities 2021: $1,624,965Net Assets 2021: $4,975,2072021Assets 2022: $7,610,397Liabilities 2022: $1,426,821Net Assets 2022: $6,183,5762022Assets 2023: $8,103,115Liabilities 2023: $1,333,581Net Assets 2023: $6,769,5342023Assets 2024: $7,519,884Liabilities 2024: $741,350Net Assets 2024: $6,778,5342024Assets 2025: $7,327,129Liabilities 2025: $776,839Net Assets 2025: $6,550,2902025

Highlighted filing

2021

Assets$6,600,172
Liabilities$1,624,965
Net Assets$4,975,207
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,146,384Expenses 2011: $1,969,341Net Income 2011: $177,0432011Revenue 2012: $1,946,289Expenses 2012: $1,940,451Net Income 2012: $5,8382012Revenue 2013: $1,963,874Expenses 2013: $1,900,029Net Income 2013: $63,8452013Revenue 2014: $2,382,632Expenses 2014: $2,118,247Net Income 2014: $264,3852014Revenue 2015: $2,423,895Expenses 2015: $2,272,418Net Income 2015: $151,4772015Revenue 2016: $2,950,162Expenses 2016: $2,693,533Net Income 2016: $256,6292016Revenue 2017: $3,492,225Expenses 2017: $3,063,049Net Income 2017: $429,1762017Revenue 2018: $5,014,196Expenses 2018: $4,379,767Net Income 2018: $634,4292018Revenue 2019: $6,325,576Expenses 2019: $4,868,685Net Income 2019: $1,456,8912019Revenue 2020: $6,262,492Expenses 2020: $5,187,383Net Income 2020: $1,075,1092020Revenue 2021: $5,101,329Expenses 2021: $4,914,490Net Income 2021: $186,8392021Revenue 2022: $5,653,648Expenses 2022: $4,442,808Net Income 2022: $1,210,8402022Revenue 2023: $4,716,605Expenses 2023: $4,130,647Net Income 2023: $585,9582023Revenue 2024: $4,113,017Expenses 2024: $4,104,016Net Income 2024: $9,0012024Revenue 2025: $4,395,343Expenses 2025: $4,574,588Net Income 2025: -$179,2452025

Highlighted filing

2021

Revenue$5,101,329
Expenses$4,914,490
Net Income$186,839
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 13, 2022
Return Version
2020v4.0
Gross Receipts
$5,101,329
Mission and Program Overview

Mission

A Texas State Approved foster care and adoption placement for children under the age of 18 that are in family or self-crisis.

To care for children - A Texas State Approved foster care and adoption placement service for children under the age of 18 that are in family or self crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,940,098$3,453,839▲ $513,741
Land, Buildings, and Equipment, Net$2,281,791$2,193,064▼ $88,727
Cash and Non-Interest-Bearing Accounts$813,035$676,662▼ $136,373
Accounts Receivable$460,408$276,607▼ $183,801
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,495,332$6,600,172▲ $104,840
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,512,310$1,408,561▼ $103,749
Accounts Payable and Accrued Expenses$126,644$120,001▼ $6,643
Other Liabilities$68,010$96,403▲ $28,393
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,706,964$1,624,965▼ $81,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,788,368$4,975,207▲ $186,839
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,788,368$4,975,207▲ $186,839
Total Liabilities and Net Assets / Fund Balance$6,495,332$6,600,172▲ $104,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,014,564$268,066-
Other Land Buildings$50,589$189,146-
Land$90,691--
Equipment$37,220$91,342-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shiela FalcoExecutive DirectorFT$130,000$13,786$143,786

Board Members and Trustees

NameTitle
Mickey FosterPresident
Lonnie WendlingBoard Member
Lisa WilliamsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,643
Program Service Revenue
$5,051,422
Investment Income
$3,508
Other Revenue
$36,756
All Other Contributions
$9,643
Change in Net Assets
$186,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,086,193
Salaries, Compensation, and Employee Benefits$1,828,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,638,636$3,654$0$2,642,290
Other Salaries and Wages$1,094,506$251,443$0$1,345,949
Other Employee Benefits$162,336$35,566$0$197,902
Current Officers, Directors, Trustees, and Key Employees$129,407$14,379$0$143,786
Payroll Taxes$97,913$26,400$0$124,313
Insurance$102,344$11,318$0$113,662
Depreciation Depletion$92,220$9,932$0$102,152
Interest$55,795$6,199$0$61,994
Occupancy$33,384$3,710$0$37,094
Information Technology$29,107$3,234$0$32,341
Office Expenses$28,255$3,139$0$31,394
Fees for Services Accounting$13,700$5,000$0$18,700
Pension Plan Contributions$10,657$5,690$0$16,347
Fees for Services Management$7,650$0$0$7,650
Travel$4,715$0$0$4,715
Other Expenses$2,301$256$0$2,557
Advertising$750$83$0$833
Fees for Services Other$638$0$0$638
Total Functional Expenses$4,531,715$382,775$0$4,914,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$95,936
wages clearing$467
payroll tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Sheila Falco - Executive Director Chris Daniell - Son of Executive Director - Business Mgr.”

Part VI, Line 11A

“Staff and Executive Director along with the board of directors reviews the financials before submitting.”

Part VI, Line 15

“Salary and compensation plus benefits are approved by the Board of Directors according to the State of Texas guidelines and wage compensation guidelines for Caser Managers Staff Directors Physician's Foster Care help and Financial Staff.”

Part VI, line 9

“| Name of the person:, Address of the person:| Mickey Foster, 905 Indian Run, Pflugerville, TX, 78660| Lisa Williamson, 9715 FM 605, Merkel, , , 79536|”

Filing and Contact Details

Filer

Filer Name
Angelheart Inc
EIN
74-2990336
In Care Of
% Mickey Foster
Phone
5129245291
Address
3001 JOE DIMAGGIO BLVD STE 1100, ROUND ROCK, TX 78665-3962

Signing Officer

Name
Sheila Falco
Title
Executive Director
Signed
2022-04-13
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
47
Volunteers
5

Preparer

Firm
Texas Star Bookkeeping Inc
Address
711 Bottlebrush Dr, Georgetown, TX 78628
Preparer
Alice McFarland
Phone
5129245291
Supplemental Narrative

Additional Explanations

Part XII, Line 3B

“The organization undergoes an annual audit by an independent auditor.”

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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/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03508
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02281791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02193064
IRS990/LandBldgEquipCostOrOtherBssAmt02741618
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0A Texas State Approved foster care and adoption placement for children under the age of 18 that are in family or self-crisis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01512310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01408561
IRS990/NetAssetsOrFundBalancesBOYAmt04788368
IRS990/NetAssetsOrFundBalancesEOYAmt04975207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04788368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04975207
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03710
IRS990/OccupancyGrp/ProgramServicesAmt033384
IRS990/OccupancyGrp/TotalAmt037094
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03139
IRS990/OfficeExpensesGrp/ProgramServicesAmt028255
IRS990/OfficeExpensesGrp/TotalAmt031394
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197902
IRS990/OtherExpensesGrp/Desc0training
IRS990/OtherExpensesGrp/Desc1telephone
IRS990/OtherExpensesGrp/Desc2property tax
IRS990/OtherExpensesGrp/Desc3bank svc charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3256
IRS990/OtherExpensesGrp/ProgramServicesAmt02448
IRS990/OtherExpensesGrp/ProgramServicesAmt120314
IRS990/OtherExpensesGrp/ProgramServicesAmt24639
IRS990/OtherExpensesGrp/ProgramServicesAmt32301
IRS990/OtherExpensesGrp/TotalAmt02448
IRS990/OtherExpensesGrp/TotalAmt122571
IRS990/OtherExpensesGrp/TotalAmt25154
IRS990/OtherExpensesGrp/TotalAmt32557
IRS990/OtherLiabilitiesGrp/BOYAmt068010
IRS990/OtherLiabilitiesGrp/EOYAmt096403
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0756
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094506
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345949
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026400
IRS990/PayrollTaxesGrp/ProgramServicesAmt097913
IRS990/PayrollTaxesGrp/TotalAmt0124313
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010657
IRS990/PensionPlanContributionsGrp/TotalAmt016347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mickey Foster
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0state and federal grants
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05051422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05051422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30

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Filings

Displayed year

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

Open filing
Assets
$6,600,172
Liabilities
$1,624,965
Net assets
$4,975,207
Revenue
$5,101,329
Expenses
$4,914,490
Net income
$186,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.33$0.78$6.55$4.40$4.57$0.18
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.74$6.78$4.11$4.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.10$1.33$6.77$4.72$4.13$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.61$1.43$6.18$5.65$4.44$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.60$1.62$4.98$5.10$4.91$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.50$1.71$4.79$6.26$5.19$1.08
2019Summary only. Only limited summary data is available for this year.$5.17$1.46$3.71$6.33$4.87$1.46
2018Summary only. Only limited summary data is available for this year.$3.71$1.47$2.24$5.01$4.38$0.63
2017Summary only. Only limited summary data is available for this year.$2.33$0.72$1.60$3.49$3.06$0.43
2016Summary only. Only limited summary data is available for this year.$1.39$0.22$1.18$2.95$2.69$0.26
2015Summary only. Only limited summary data is available for this year.$1.16$0.25$0.91$2.42$2.27$0.15
2014Summary only. Only limited summary data is available for this year.$1.03$0.27$0.76$2.38$2.12$0.26
2013Summary only. Only limited summary data is available for this year.$0.79$0.30$0.49$1.96$1.90$0.06
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.95$1.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$2.15$1.97$0.18