Civic Intelligence

Health Education Learning Project H E L P

990 • Fiscal year 2020 • EIN 75-2571525

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profilewww.HELPFW.org
1919 8th AveFort Worth, TX 76110

(817) 332-7722

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$160,667

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$12,152,641

Up $7,376,531 (+154%) from 2019

Net Assets

Up

$12,021,583

Up $7,245,473 (+152%) from 2019

Liabilities

Up

$131,058

Up $131,058 from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin91st percentile

Revenue

Up

$14,344,194

Up $5,387,454 (+60%) from 2019

Expenses

Up

$7,067,972

Up $1,700,232 (+32%) from 2019

Net Income

Up

$7,276,222

Up $3,687,222 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2009: $54,817Liabilities 2009: $31,0002009Assets 2011: $53,830Liabilities 2011: $43,754Net Assets 2011: $10,0762011Assets 2012: $90,730Liabilities 2012: $46,736Net Assets 2012: $43,9942012Assets 2013: $81,412Liabilities 2013: $31,939Net Assets 2013: $49,5432013Assets 2014: $90,231Liabilities 2014: $51,804Net Assets 2014: $38,4272014Assets 2015: $98,850Liabilities 2015: $54,165Net Assets 2015: $44,6852015Assets 2016: $142,706Liabilities 2016: $49,976Net Assets 2016: $92,7292016Assets 2017: $279,897Liabilities 2017: $120,836Net Assets 2017: $159,0612017Assets 2018: $279,897Liabilities 2018: $120,836Net Assets 2018: $159,0612018Assets 2019: $4,776,110Liabilities 2019: $0Net Assets 2019: $4,776,1102019Assets 2020: $12,152,641Liabilities 2020: $131,058Net Assets 2020: $12,021,5832020Assets 2021: $21,809,617Liabilities 2021: $3,026Net Assets 2021: $21,806,5912021Assets 2022: $24,151,280Liabilities 2022: $17,501Net Assets 2022: $24,133,7792022Assets 2023: $32,449,917Liabilities 2023: $126,107Net Assets 2023: $32,323,8102023Assets 2024: $55,625,372Liabilities 2024: $1,280,951Net Assets 2024: $54,344,4212024

Highlighted filing

2020

Assets$12,152,641
Liabilities$131,058
Net Assets$12,021,583
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0-$20MRevenue 2009: $261,010Expenses 2009: $257,240Net Income 2009: $3,7702009Revenue 2011: $236,029Expenses 2011: $239,107Net Income 2011: -$3,0782011Revenue 2012: $314,900Expenses 2012: $343,790Net Income 2012: -$28,8902012Revenue 2013: $370,493Expenses 2013: $364,944Net Income 2013: $5,5492013Revenue 2014: $423,553Expenses 2014: $424,394Net Income 2014: -$8412014Revenue 2015: $464,122Expenses 2015: $471,069Net Income 2015: -$6,9472015Revenue 2016: $490,520Expenses 2016: $442,476Net Income 2016: $48,0442016Revenue 2017: $702,574Expenses 2017: $636,241Net Income 2017: $66,3332017Revenue 2018: $702,574Expenses 2018: $636,241Net Income 2018: $66,3332018Revenue 2019: $8,956,740Expenses 2019: $5,367,740Net Income 2019: $3,589,0002019Revenue 2020: $14,344,194Expenses 2020: $7,067,972Net Income 2020: $7,276,2222020Revenue 2021: $21,715,181Expenses 2021: $12,057,836Net Income 2021: $9,657,3452021Revenue 2022: $18,978,268Expenses 2022: $15,939,256Net Income 2022: $3,039,0122022Revenue 2023: $33,646,068Expenses 2023: $26,453,110Net Income 2023: $7,192,9582023Revenue 2024: $59,041,402Expenses 2024: $40,691,259Net Income 2024: $18,350,1432024

Highlighted filing

2020

Revenue$14,344,194
Expenses$7,067,972
Net Income$7,276,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$14,344,194
Mission and Program Overview

Mission

To promote health and prevent disease through innovative, accessible and comprehensive health education programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,274,936$6,263,713▲ $4,988,777
Land, Buildings, and Equipment, Net$3,472,602$5,852,139▲ $2,379,537
Inventories for Sale or Use$28,572$36,789▲ $8,217
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,776,110$12,152,641▲ $7,376,531
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities-$128,500-
Accounts Payable and Accrued Expenses$0$2,558▲ $2,558
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$0$131,058▲ $131,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,776,110$12,021,583▲ $7,245,473
Total Net Assets Fund Balance$4,776,110$12,021,583▲ $7,245,473
Total Liabilities and Net Assets / Fund Balance$4,776,110$12,152,641▲ $7,376,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,784,813$35,876$4,820,689
Equipment$273,326$15,579$288,905
Land$794,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DeeJay Johannessen--$154,667$18,062$172,729
DeeJay JohannessenExecutive DirectorFT$160,667-$160,667
Brentton Lowery--$131,250$11,242$142,492
Katherine K Tillman--$123,333$11,928$135,261
Brentton LoweryPysician AssistantFT$131,250-$131,250
Katherine K TillmanChief Clinical OfficerFT$123,333-$123,333

Board Members and Trustees

NameTitle
John D AnglePresident
Michael GageBoard Member
Memie HardieSecretary
Taylor McCartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,952
Program Service Revenue
$13,774,242
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,226
Change in Net Assets
$7,276,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,644,226
Salaries, Compensation, and Employee Benefits$1,370,137
Grants and Similar Amounts Paid$53,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,572$0$0$871,572
Advertising$207,540$15,605$0$223,145
Occupancy$210,112$2,410$0$212,522
Other Employee Benefits$202,196$1,466$0$203,662
Current Officers, Directors, Trustees, and Key Employees$149,959$10,708$0$160,667
Other Expenses$127,973$0$0$127,973
Fees for Services Legal$118,928$28$0$118,956
Payroll Taxes$86,180$563$0$86,743
Fees for Services Other$69,602$2$0$69,604
Grants to Domestic Orgs$53,609--$53,609
Depreciation Depletion$48,183$3,272$0$51,455
Information Technology$49,301$105$0$49,406
Office Expenses$46,863$1,497$0$48,360
Pension Plan Contributions$45,933$1,560$0$47,493
Insurance$34,315$326$0$34,641
Conferences and Meetings$19,308$5$0$19,313
Fees for Services Accounting$6,342$24$0$6,366
Travel$3,199$1$0$3,200
Total Functional Expenses$7,020,069$47,903$0$7,067,972
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
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
PPP Loan - Applied for Forgiveness$128,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Health Education Learning Project
EIN
75-2571525
Phone
8173327722
Address
1919 8th Ave, Fort Worth, TX 76110

Signing Officer

Name
DeeJay Johannessen
Title
Executive Director
Phone
8173327722
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DeeJay Johannessen
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
120

Preparer

Firm
Willa Jo Mills CPA
Address
740 N Fielder Rd, Arlington, TX 76012
Preparer
Willa Jo Mills CPA
Phone
8172768700
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“No request from the public were made for the governing documents, conflicts of interest or financial statements. Copies of the 501(c)3 determination letter was made available to funding sources.”

Pt III, Line 2

“HELP began operating a clinic for Pre-Exposure Prophylaxis in 2017. PrEP is 99% effective in preventing HIV transmission. HELP's PrEP program is in keeping with our mission and is offered free of charge to all clients.”

Pt VI, Line 15A

“Board reviews and approves compensation for Executive Director.”

Pt VI, Line 15B

“Board reviews and approves the compensation for key employees.”

Pt VI, Line 11B

“Board members recieve a copy of the 990 by email.”

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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01497
IRS990/OfficeExpensesGrp/ProgramServicesAmt046863
IRS990/OfficeExpensesGrp/TotalAmt048360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0100309
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203662
IRS990/OtherExpensesGrp/Desc0Prevention Supplies
IRS990/OtherExpensesGrp/Desc1Medication
IRS990/OtherExpensesGrp/Desc2Labs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0371949
IRS990/OtherExpensesGrp/ProgramServicesAmt14297005
IRS990/OtherExpensesGrp/ProgramServicesAmt2127973
IRS990/OtherExpensesGrp/TotalAmt0382267
IRS990/OtherExpensesGrp/TotalAmt14297018
IRS990/OtherExpensesGrp/TotalAmt2127973
IRS990/OtherLiabilitiesGrp/EOYAmt0128500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871572
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0563
IRS990/PayrollTaxesGrp/ProgramServicesAmt086180
IRS990/PayrollTaxesGrp/TotalAmt086743
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045933
IRS990/PensionPlanContributionsGrp/TotalAmt047493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DeeJay Johannessen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Clinical Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013774242
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0HELP served 1,813 patients at high risk of HIV acquisition through the HELP Clinic. 9,791 patient visits performed. 53% of patients were uninsured, 55% were ethnic minorities and 68% were under 35 years old.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06302776
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013771942
IRS990/ProgSrvcAccomActy3Grp/Desc0HELP provided CoVid related assistance and testing services for front line works and those affected by CoVid.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086873
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYOtherExpensesAmt04003698
IRS990/PYProgramServiceRevenueAmt08345006
IRS990/PYRevenuesLessExpensesAmt03589000
IRS990/PYSalariesCompEmpBnftPaidAmt0864042
IRS990/PYTotalExpensesAmt05367740
IRS990/PYTotalRevenueAmt08956740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07276222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02469803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02469803
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02469803
IRS990ScheduleA/TotalSupportAmt02469803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04784813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04820689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288905
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0794000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0794000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan - Applied for Forgiveness
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05852139
IRS990ScheduleD/TotalLiabilityAmt0128500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2131250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18115

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,152,641
Liabilities
$131,058
Net assets
$12,021,583
Revenue
$14,344,194
Expenses
$7,067,972
Net income
$7,276,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$1.28$54.3$59.0$40.7$18.4
2023Summary only. Only limited summary data is available for this year.$32.4$0.13$32.3$33.6$26.5$7.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.02$24.1$19.0$15.9$3.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$21.7$12.1$9.66
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.13$12.0$14.3$7.07$7.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$8.96$5.37$3.59
2018Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$0.70$0.64$0.07
2017Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$0.70$0.64$0.07
2016Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.49$0.44$0.05
2015Summary only. Only limited summary data is available for this year.$0.10$0.05$0.04$0.46$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.31$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.24$0.24$0.00
2009Summary only. Only limited summary data is available for this year.$0.05$0.03$0.26$0.26$0.00