Civic Intelligence

Healing Hearts for Community Development

990 • Fiscal year 2017 • EIN 76-0792803

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.HEALINGHEARTSNOLA.ORG
1901 Airline Dr No BMetairie, LA 70001

(504) 833-4673

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$417,197

Up $41,680 (+11%) from 2016

Net Assets

Up

$272,940

Up $48,034 (+21%) from 2016

Liabilities

Down

$144,257

Down $6,354 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Down

$779,015

Down $58,207 (-7.0%) from 2016

Expenses

Down

$730,981

Down $241,370 (-25%) from 2016

Net Income

Up

$48,034

Up $183,163 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $458,918Liabilities 2011: $31,243Net Assets 2011: $427,6752011Assets 2012: $397,608Liabilities 2012: $69,194Net Assets 2012: $328,4142012Assets 2013: $346,280Liabilities 2013: $68,898Net Assets 2013: $277,3822013Assets 2014: $417,390Liabilities 2014: $40,593Net Assets 2014: $376,7972014Assets 2015: $409,240Liabilities 2015: $49,205Net Assets 2015: $360,0352015Assets 2016: $375,517Liabilities 2016: $150,611Net Assets 2016: $224,9062016Assets 2017: $417,197Liabilities 2017: $144,257Net Assets 2017: $272,9402017Assets 2018: $285,374Liabilities 2018: $175,695Net Assets 2018: $109,6792018Assets 2019: $253,804Liabilities 2019: $121,720Net Assets 2019: $132,0842019Assets 2020: $236,156Liabilities 2020: $90,508Net Assets 2020: $145,6482020Assets 2021: $244,156Liabilities 2021: $78,506Net Assets 2021: $165,6502021Assets 2022: $275,785Liabilities 2022: $61,178Net Assets 2022: $214,6072022Assets 2023: $250,549Liabilities 2023: $48,177Net Assets 2023: $202,3722023Assets 2025: $301,923Liabilities 2025: $0Net Assets 2025: $301,9232025

Highlighted filing

2017

Assets$417,197
Liabilities$144,257
Net Assets$272,940
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $856,779Expenses 2011: $845,240Net Income 2011: $11,5392011Expenses 2012: $897,6712012Expenses 2013: $830,2682013Revenue 2014: $1,177,770Expenses 2014: $1,020,919Net Income 2014: $156,8512014Revenue 2015: $1,018,829Expenses 2015: $1,035,591Net Income 2015: -$16,7622015Revenue 2016: $837,222Expenses 2016: $972,351Net Income 2016: -$135,1292016Revenue 2017: $779,015Expenses 2017: $730,981Net Income 2017: $48,0342017Revenue 2018: $509,538Expenses 2018: $672,798Net Income 2018: -$163,2602018Revenue 2019: $330,135Expenses 2019: $307,730Net Income 2019: $22,4052019Revenue 2020: $135,988Expenses 2020: $122,424Net Income 2020: $13,5642020Revenue 2021: $155,498Expenses 2021: $135,496Net Income 2021: $20,0022021Revenue 2022: $245,537Expenses 2022: $196,580Net Income 2022: $48,9572022Revenue 2023: $199,350Expenses 2023: $211,585Net Income 2023: -$12,2352023Revenue 2025: $199,922Expenses 2025: $200,865Net Income 2025: -$9432025

Highlighted filing

2017

Revenue$779,015
Expenses$730,981
Net Income$48,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$790,118
Mission and Program Overview

Mission

Bring transformation to communities by providing help, hope & healing to individuals and families through counseling and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,701$268,763▼ $4,938
Pledges and Grants Receivable$29,749$93,711▲ $63,962
Savings and Temporary Cash Investments$4,231$27,327▲ $23,096
Accounts Receivable$61,020$26,842▼ $34,178
Loans From Officers Directors-$22,861-
Cash and Non-Interest-Bearing Accounts$6,816$100▼ $6,716
Total Assets$375,517$417,197▲ $41,680
Other Assets Total$0$454▲ $454
Liabilities
Other Liabilities$50,000$55,200▲ $5,200
Accounts Payable and Accrued Expenses$75,611$41,196▼ $34,415
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$150,611$144,257▼ $6,354
Net Assets / Fund Balance
Unrestricted Net Assets$224,906$272,940▲ $48,034
Total Net Assets Fund Balance$224,906$272,940▲ $48,034
Total Liabilities and Net Assets / Fund Balance$375,517$417,197▲ $41,680

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$238,291$65,730$304,021
Equipment$12,167$74,347$86,514
Other Land Buildings$18,305$20,235$38,540
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul MatthewsChair
Debbie StarBoard Member
Dennis WatsonBoard Member
Larry ValdinBoard Member
Manley MillerBoard Member
Roger ChampagneInterim Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$340,843
Program Service Revenue
$445,885
Investment Income
$0
Other Revenue
$-7,713
All Other Contributions
$79,582
Change in Net Assets
$48,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,000
Total Revenue per Audited Statements
$885,015
Total Revenue per Form 990
$779,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,748
Other Expenses$198,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,838$85,059-$490,897
Insurance$63,036$7,004-$70,040
Payroll Taxes$37,667$4,184-$41,851
Office Expenses$25,759$2,419-$28,178
Information Technology$26,917--$26,917
Fees for Services Other$20,343$2,192-$22,535
Depreciation Depletion$16,638--$16,638
Occupancy$9,324$1,035-$10,359
Interest-$4,960-$4,960
Travel$3,569$768-$4,337
Other Expenses$4,769$2,430-$2,430
Total Functional Expenses$620,223$110,758$0$730,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,981
Expenses per Audited Statements$730,981
Total Expenses per Form 990$730,981
Expenses Not Reported on Form 990$106,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,825
Fundraising Direct Expenses$11,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,519$17,825$11,103$6,722
Total Events$50,519$17,825$11,103$6,722
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-$22,861-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
Long-term Debt$5,000
Play Therapy$200
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director and board of directors review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The employees salaries are determined by the executive director and approved by the board of directors. The executive director's salary is determined by the board of directors. Documentation of approval by the board of directors is kept through the minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healing Hearts for Community Development
EIN
76-0792803
Phone
5048334673
Address
1901 AIRLINE DR NO B, METAIRIE, LA 70001

Signing Officer

Name
Michele Louviere
Title
Interim Executive Director
Phone
5048334673
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Champagne
Formed
2005
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
60

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Kerney F Craft Jr
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINCE 2C: THE PROCESS USED BY THE OVERSIGHT COMMITTEE

“To oversee the audit of its financial statements has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made since the organization is exempt as a nonprofit organization pursuant to section 501(c)(3) of the internal revenue code. The organization has no unrelated business income. Management of the organization believes there is no material uncertain tax position and, accordingly it will not recognize any liability for unrecognized tax benefits. With few exceptions, the organization is subject to u.s. Federal and state income tax examinations by tax authorities for a period of three years from the filing of those returns.”

Raw XML AppendixShowing 400 of 457 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/PYTotalRevenueAmt0837222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048034
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02632784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01699994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt02632784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02632784
IRS990ScheduleA/TotalSupportAmt02696383
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/DonatedServicesAndUseFcltsAmt0106000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086514
IRS990ScheduleD/ExpensesNotReportedAmt0106000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PLAY THERAPY
IRS990ScheduleD/RevenueNotReportedAmt0106000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0779015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN MADE SINCE THE ORGANIZATION IS EXEMPT AS A NONPROFIT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE IS NO MATERIAL UNCERTAIN TAX POSITION AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE FILING OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268763
IRS990ScheduleD/TotalExpensesPerForm990Amt0730981
IRS990ScheduleD/TotalLiabilityAmt055200
IRS990ScheduleD/TotalRevenuePerForm990Amt0779015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011103
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022861
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PASTOR DENNIS WATSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt022861
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMPLOYEES SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. DOCUMENTATION OF APPROVAL BY THE BOARD OF DIRECTORS IS KEPT THROUGH THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO OVERSEE THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINCE 2C: THE PROCESS USED BY THE OVERSIGHT COMMITTEE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375517
IRS990/TotalAssetsEOYAmt0417197
IRS990/TotalAssetsGrp/BOYAmt0375517
IRS990/TotalAssetsGrp/EOYAmt0417197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340843
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150611
IRS990/TotalLiabilitiesEOYAmt0144257
IRS990/TotalLiabilitiesGrp/BOYAmt0150611
IRS990/TotalLiabilitiesGrp/EOYAmt0144257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0620223
IRS990/TotalProgramServiceRevenueAmt0445885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,197
Liabilities
$144,257
Net assets
$272,940
Revenue
$779,015
Expenses
$730,981
Net income
$48,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.20$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.21$0.25$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.17$0.16$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.15$0.14$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.33$0.31$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$0.51$0.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.27$0.78$0.73$0.05
2016Summary only. Only limited summary data is available for this year.$0.38$0.15$0.22$0.84$0.97$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.02$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.18$1.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.90
2011Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.86$0.85$0.01