Civic Intelligence

His Centre

990 • Fiscal year 2019 • EIN 82-3399298

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization ProfileWWW.HISCENTRE.COM
20540 State Hwy 46 West Ste 115-4Spring Branch, TX 78070

(830) 228-4504

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,580

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$905,360

Up $47,121 (+5.5%) from 2018

Net Assets

Up

$816,118

Up $44,038 (+5.7%) from 2018

Liabilities

Up

$89,242

Up $3,083 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Down

$1,497,129

Down $471,846 (-24%) from 2018

Expenses

Up

$1,453,091

Up $256,196 (+21%) from 2018

Net Income

Down

$44,038

Down $728,042 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $858,239Liabilities 2018: $86,159Net Assets 2018: $772,0802018Assets 2019: $905,360Liabilities 2019: $89,242Net Assets 2019: $816,1182019Assets 2020: $945,172Liabilities 2020: $150,572Net Assets 2020: $794,6002020Assets 2021: $1,243,808Liabilities 2021: $231,544Net Assets 2021: $1,012,2642021Assets 2022: $2,384,524Liabilities 2022: $72,992Net Assets 2022: $2,311,5322022Assets 2023: $5,249,160Liabilities 2023: $2,331,244Net Assets 2023: $2,917,9162023Assets 2024: $5,397,811Liabilities 2024: $2,344,208Net Assets 2024: $3,053,6032024

Highlighted filing

2019

Assets$905,360
Liabilities$89,242
Net Assets$816,118
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,968,975Expenses 2018: $1,196,895Net Income 2018: $772,0802018Revenue 2019: $1,497,129Expenses 2019: $1,453,091Net Income 2019: $44,0382019Revenue 2020: $1,254,663Expenses 2020: $1,276,181Net Income 2020: -$21,5182020Revenue 2021: $1,683,651Expenses 2021: $1,465,987Net Income 2021: $217,6642021Revenue 2022: $2,945,143Expenses 2022: $1,645,875Net Income 2022: $1,299,2682022Revenue 2023: $2,313,723Expenses 2023: $1,711,869Net Income 2023: $601,8542023Revenue 2024: $2,168,849Expenses 2024: $2,040,714Net Income 2024: $128,1352024

Highlighted filing

2019

Revenue$1,497,129
Expenses$1,453,091
Net Income$44,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Gross Receipts
$1,516,050
Mission and Program Overview

Mission

H.i.s. Centre is dedicated to transforming lives through innovative medical education and research opportunities that improve healthcare quality to patients around the world.

Dedicated to transforming lives through innovative medical education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,695$689,348▲ $258,653
Savings and Temporary Cash Investments$86,658$113,414▲ $26,756
Accounts Receivable$125,035$73,133▼ $51,902
Cash and Non-Interest-Bearing Accounts$139,011$23,129▼ $115,882
Prepaid Expenses and Deferred Charges$2,588$2,645▲ $57
Total Assets$858,239$905,360▲ $47,121
Other Assets Total$74,252$3,691▼ $70,561
Liabilities
Accounts Payable and Accrued Expenses$68,060$76,845▲ $8,785
Unsecured Notes Loans Payable$18,099$12,397▼ $5,702
Total Liabilities$86,159$89,242▲ $3,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,080$816,118▲ $49,038
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$772,080$816,118▲ $44,038
Total Liabilities and Net Assets / Fund Balance$858,239$905,360▲ $47,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,617--
Other Land Buildings$101,462--
Land$294,968--
Equipment$271,301$88,623-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mechelle SalmonChief Executive DirectorFT$40,580$40,580

Board Members and Trustees

NameTitle
Tim HeringVice Chair/secretary
Dale LawrenceBoard Member
Dr Craig ManifoldBoard Member
Terry RogersBoard Member
Joe HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,032
Program Service Revenue
$1,309,823
Investment Income
$138
Other Revenue
$62,136
All Other Contributions
$125,032
Change in Net Assets
$44,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$25,000Fair Market Value (FMV)
Total Noncash Contributions1$25,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,936
Total Revenue per Audited Statements
$1,674,065
Total Revenue per Form 990
$1,497,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,978
Salaries, Compensation, and Employee Benefits$481,113
Total Fundraising Expense$32,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,008$5,564$25,750$357,322
Pension Plan Contributions$21,042$30,107$805$51,954
Depreciation Depletion-$47,260-$47,260
Current Officers, Directors, Trustees, and Key Employees-$40,580-$40,580
Payroll Taxes$24,364$4,923$1,970$31,257
Office Expenses$7,774$15,392$1,105$24,271
Information Technology$1,057$13,610-$14,667
Insurance-$14,611-$14,611
All Other Expenses$10,006$1,271-$11,277
Travel$8,360$1,055$140$9,555
Other Expenses$4,109$3,209$933$8,251
Occupancy$3,298$4,430-$7,728
Advertising$2,782$1,601-$4,383
Conferences and Meetings$2,550$253-$2,803
Total Functional Expenses$1,199,557$221,261$32,273$1,453,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,630,027
Expenses per Audited Statements$1,453,091
Total Expenses per Form 990$1,453,091
Expenses Not Reported on Form 990$176,936
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$81,057
Fundraising Direct Expenses$18,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$81,057$81,057$5,800$75,257
Total Events$81,057$81,057$18,921$62,136
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 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
Yes
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

“The organization does not currently have any committees in place with authority to act on behalf of the governing body.”

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

“The board is provided the form 990 for review and approval prior to submission.”

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

“The board and key employees review the policy annually.”

Form 990, Part VI, Section B, Line 15

“All changes to compensation are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
His Centre
EIN
82-3399298
Phone
8302284504
Address
20540 STATE HWY 46 WEST STE 115-4, SPRING BRANCH, TX 78070

Signing Officer

Name
Mechelle Salmon
Title
Chief Executive Director
Phone
8302284201
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mechelle Salmon
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
20

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 453 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/ProgSrvcAccomActy2Grp/Desc0H.I.S. CENTRE ADMINISTERS AND MANAGES COMPREHENSIVE EDUCATIONAL PROGRAMS AND TRAINING SESSIONS FOR EMERGENCY MEDICAL PROFESSIONALS IN ORDER TO PROVIDE PREHOSPITAL EMERGENCY MEDICAL CARE (EDU). EDU WAS ESTABLISHED UNDER THE DIRECTION OF A MEDICAL DIRECTOR TO CREATE A COMPREHENSIVE PROGRAM TO CREDENTIAL THE CLINICAL AND OPERATION ABILITIES OF EMERGENCY MEDICAL SERVICE (EMS) PROVIDERS. A QUALITY ASSURANCE/QUALITY IMPROVEMENT PROGRAM WAS ALSO DEVELOPED AND IMPLEMENTED TO MONITOR COMPLIANCE AND TO ENSURE DELIVERY OF HIGH QUALITY, SAFE PATIENT CARE. EDU ALLOWS EMS TO ESTABLISH BEST PRACTICES AND PROVIDE THE HIGHEST QUALITY CARE TO THE PATIENTS IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01123947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01255333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01047088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0963642
IRS990/PYOtherRevenueAmt047595
IRS990/PYProgramServiceRevenueAmt01051122
IRS990/PYRevenuesLessExpensesAmt0772080
IRS990/PYSalariesCompEmpBnftPaidAmt0410188
IRS990/PYTotalExpensesAmt01373830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02145910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01051122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01048413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02099535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02322367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01183657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01138710
IRS990ScheduleA/Total509Grp/TotalAmt02322367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01183795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01138815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02322610
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/BuildingsGrp/BookValueAmt021617
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt021617
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0176936
IRS990ScheduleD/DonatedServicesUseFcltsAmt0176936
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088623
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0359924
IRS990ScheduleD/ExpensesNotReportedAmt0176936
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01453091
IRS990ScheduleD/LandGrp/BookValueAmt0294968
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0294968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101462
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0101462
IRS990ScheduleD/RevenueNotReportedAmt0176936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01497129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689348
IRS990ScheduleD/TotalExpensesPerForm990Amt01453091
IRS990ScheduleD/TotalRevenuePerForm990Amt01497129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01674065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01630027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018921
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03511
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08889
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0721
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0721
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES IN PLACE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND KEY EMPLOYEES REVIEW THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CHANGES TO COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0858239
IRS990/TotalAssetsEOYAmt0905360
IRS990/TotalAssetsGrp/BOYAmt0858239
IRS990/TotalAssetsGrp/EOYAmt0905360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125032
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01199557
IRS990/TotalFunctionalExpensesGrp/TotalAmt01453091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086159
IRS990/TotalLiabilitiesEOYAmt089242
IRS990/TotalLiabilitiesGrp/BOYAmt086159
IRS990/TotalLiabilitiesGrp/EOYAmt089242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01199557
IRS990/TotalProgramServiceRevenueAmt01309823
IRS990/TotalReportableCompFromOrgAmt040580
IRS990/TotalRevenueGrp/ExclusionAmt062274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01309823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01497129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905360

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,360
Liabilities
$89,242
Net assets
$816,118
Revenue
$1,497,129
Expenses
$1,453,091
Net income
$44,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$2.34$3.05$2.17$2.04$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.25$2.33$2.92$2.31$1.71$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$2.95$1.65$1.30
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.23$1.01$1.68$1.47$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.79$1.25$1.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$1.50$1.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.97$1.20$0.77