Civic Intelligence

His Centre

990 • Fiscal year 2020 • EIN 82-3399298

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.HISCENTRE.COM
1781 E Ammann RdBulverde, TX 78163

(830) 228-4504

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,144

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$945,172

Up $39,812 (+4.4%) from 2019

Net Assets

Down

$794,600

Down $21,518 (-2.6%) from 2019

Liabilities

Up

$150,572

Up $61,330 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Down

$1,254,663

Down $242,466 (-16%) from 2019

Expenses

Down

$1,276,181

Down $176,910 (-12%) from 2019

Net Income

Down

-$21,518

Down $65,556 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$945,172
Liabilities$150,572
Net Assets$794,600
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$1,254,663
Expenses$1,276,181
Net Income-$21,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,265,044
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$689,348$716,002▲ $26,654
Cash and Non-Interest-Bearing Accounts$23,129$73,646▲ $50,517
Accounts Receivable$73,133$52,552▼ $20,581
Prepaid Expenses and Deferred Charges$2,645$51,868▲ $49,223
Savings and Temporary Cash Investments$113,414$50,000▼ $63,414
Total Assets$905,360$945,172▲ $39,812
Other Assets Total$3,691$1,104▼ $2,587
Liabilities
Unsecured Notes Loans Payable$12,397$58,442▲ $46,045
Accounts Payable and Accrued Expenses$76,845$48,100▼ $28,745
Deferred Revenue-$44,030-
Total Liabilities$89,242$150,572▲ $61,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,118$794,600▼ $21,518
Total Net Assets Fund Balance$816,118$794,600▼ $21,518
Total Liabilities and Net Assets / Fund Balance$905,360$945,172▲ $39,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,617--
Other Land Buildings$180,445--
Land$294,968--
Equipment$218,972$140,952-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mechelle SalmonChief Executive DirectorFT$46,144$46,144

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$177,570
Program Service Revenue
$1,032,316
Investment Income
$11,325
Other Revenue
$33,452
All Other Contributions
$177,570
Change in Net Assets
$-21,518

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$53,118Fair Market Value (FMV)
Total Noncash Contributions$53,118-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,935
Total Revenue per Audited Statements
$1,431,598
Total Revenue per Form 990
$1,254,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,608
Salaries, Compensation, and Employee Benefits$534,573
Total Fundraising Expense$30,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,182$3,236$25,750$387,168
Other Employee Benefits$14,680$52,967$1,288$68,935
Fees for Services Other$52,719$479-$53,198
Depreciation Depletion-$52,329-$52,329
Current Officers, Directors, Trustees, and Key Employees-$46,144-$46,144
Office Expenses$17,790$25,841$986$44,617
Payroll Taxes$26,246$4,110$1,970$32,326
Insurance-$16,791-$16,791
Information Technology$1,975$11,203-$13,178
Other Expenses$5,138$0$0$5,138
All Other Expenses$-4,215$8,473-$4,258
Advertising$589$1,143-$1,732
Travel$782$340$30$1,152
Conferences and Meetings$169--$169
Total Functional Expenses$993,564$252,484$30,133$1,276,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,453,116
Expenses per Audited Statements$1,276,181
Total Expenses per Form 990$1,276,181
Expenses Not Reported on Form 990$176,935
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$39,390
Fundraising Direct Expenses$10,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Annual Gala$39,390$39,390$10,381$29,009
Total Events$39,390$39,390$10,381$29,009
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
1781 E AMMANN RD, BULVERDE, TX 78163

Signing Officer

Name
Mechelle Salmon
Title
Chief Executive Director
Phone
8302284201
Signed
2021-05-14
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
9
Volunteers
0

Preparer

Firm
Adkf 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 464 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/MissionDesc0H.I.S. CENTRE, A TEXAS NONPROFIT CORPORATION ("H.I.S.") IS LOCATED IN SPRING BRANCH, COMAL COUNTY, TEXAS. THE PURPOSES OF H.I.S. GENERALLY ARE TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED FORM TIME TO TIME OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW (THE "CODE"), BY ENGAGING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKING DISTRIBUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRIBUTEES, IN SUPPORT OF SUCH PURPOSES AND TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES. H.I.S.'S ACTIVITIES FOCUS ON TWO GENERAL AREAS: (I) ADMINISTER AND MANAGE COMPREHENSIVE EDUCATIONAL PROGRAMS AND TRAINING SESSIONS FOR EMERGENCY MEDICAL PROFESSIONALS IN ORDER TO PROVIDE PREHOSPITAL EMERGENCY MEDICAL CARE ("EDU"), AND (II) PROVIDE A COMMUNITY HEALTH PROGRAM ("CHP") USING MOBILE HEALTHCARE PRACTITIONERS ("MHP').
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04110
IRS990/PayrollTaxesGrp/ProgramServicesAmt026246
IRS990/PayrollTaxesGrp/TotalAmt032326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051868
IRS990/PrincipalOfficerNm0MECHELLE SALMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0861358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170958
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISHED IN 2010 UNDER THE DIRECTION OF A MEDICAL DIRECTOR IN ORDER TO CREATE A COMPREHENSIVE PROGRAM TO CREDENTIAL THE CLINICAL AND OPERATIONAL ABILITIES OF EMERGENCY MEDICAL SERVICE ("EMS") PROVIDERS IN PROVIDING PREHOSPITAL EMERGENCY MEDICAL CARE. A QUALITY ASSURANCE/QUALITY IMPROVEMENT PROGRAM WAS ALSO DEVELOPED AND IMPLEMENTED TO MONITOR COMPLIANCE AND TO ENSURE THE DELIVERY OF HIGH QUALITY, SAFE PATIENT CARE BY THE ORGANIZATION AND ITS PROVIDERS THAT COMPLETE THE EDU PROGRAMS AND TRAINING SESSIONS ("PARTICIPATING EMS"). BY PARTICIPATING, IN THE EDUS, THE PARTICIPATING EMS PROVIDERS ESTABLISH BEST PRACTICES AND PROVIDE THE HIGHEST QUALITY CARE TO THE PATIENTS IN THEIR COMMUNITIES. SPECIFICALLY, THE GOALS OF THE EDU ARE ACCOMPLISHED BY UNDERTAKING THE FOLLOWING ACTIVITIES:1. CLINICAL CREDENTIALING PROGRAMS AS SET FORTH BY A MEDICAL DIRECTOR(S) TO ALL PERSONNEL PROVIDING CARE UNDER THE MEDICAL DIRECTOR(S) LICENSE, AUTHORITY, AND OVERSIGHT.2. ANNUAL PARAMEDIC 12 LEAD EKG COURSE & TEST PREP FOR CRITICAL THINKING.3. MONTHLY MORBIDITY AND MORTALITY REVIEWS AND ONGOING PERFORMANCE IMPROVEMENT PLANS4. QUALITY ASSURANCE/QUALITY IMPROVEMENT COMPLIANCE PROGRAMS RELATED TO PERSONNEL, EQUIPMENT, SUPPLIES, AND SKILLS MAINTENANCE AND COMPETENCY.5. EMERGENCY MEDICAL TECHNICIAN COURSE FOR ADULTS AND HIGH SCHOOL STUDENTS ALONG WITH AN ANATOMY PRACTICUM.6. CONTINUING EDUCATION CLASSES FOR MEDICAL HEALTHCARE PROFESSIONALS. THESE CLASSES ARE OFFERED TO ORGANIZATIONS SUCH AS FIRE DEPARTMENTS, EMS, AND HOSPITAL SYSTEMS.7. HIGHER EDUCATION CLASSES IN ANATOMY, CRITICAL CARE SKILLS AND SUTURING FOR EMERGENCY MEDICAL PROFESSIONALS INCLUDING, BUT NOT LIMITED TO, DOCTORS, EMERGENCY MEDICAL TECHNICIANS, PARAMEDICS, NURSES AND RESEARCH STUDENT. ALSO OFFERED DIRECTLY TO INSTITUTES OF HIGHER EDUCATION.8. MILITARY WORKSHOPS FOR SPECIALIZED MEDICAL TRAINING AND CRITICAL CARE SKILLS. THESE CLASSES ARE ATTENDED BY MEMBERS OF THE US ARMY, US AIR FORCE, US NAVY, NATIONAL GUARD, AND OTHER US GOVERNMENTAL GROUPS.9. CONFERENCES FOR HEALTHCARE PROFESSIONALS. CONFERENCES ARE OFFERED TO HEALTHCARE PROFESSIONALS, PROVIDERS, AND ORGANIZATIONS ALL OVER THE WORLD.10. MEDICAL WORKSHOPS FOR HEALTHCARE PROFESSIONALS. THESE ARE OFFERED TO HEALTHCARE PROFESSIONALS, DOCTORS' GROUPS AND EMERGENCY MEDICAL GROUPS.11. DEVICE DEVELOPMENT AND VALIDATION FOR EMERGENCY MEDICAL SERVICES PERSONNEL AND HOSPITAL-BASED PROFESSIONALS, HOSPITAL AND PREHOSPITAL ORGANIZATIONS.12. DATA ANALYTICS, WHERE DATA IS ANALYZED TO DETERMINE THAT A SYSTEM IS MAKING A DIFFERENCE IN PREHOSPITAL OR HOSPITAL-BASED INITIATIVES. SERVICES OFFERED TO EMERGENCY MEDICAL SERVICES PERSONNEL, HOSPITAL-BASED PROFESSIONALS, HOSPITALS, AND PREHOSPITAL ORGANIZATIONS.13. E-LAB LIVE AND VIDEO-BASED TRAINING PROGRAMS TO IMPROVE PATIENT CARE SKILLS, TO EMERGENCY MEDICAL SERVICES PERSONNEL, HOSPITAL-BASED PROFESSIONALS. HOSPITAL AND PREHOSPITAL ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0877718
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0789787
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0971978
IRS990/PYOtherRevenueAmt062136
IRS990/PYProgramServiceRevenueAmt01309823
IRS990/PYRevenuesLessExpensesAmt044038
IRS990/PYSalariesCompEmpBnftPaidAmt0481113
IRS990/PYTotalExpensesAmt01453091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01497129
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01032316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01051122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01048413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03131851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011568
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt03518525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01196158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01183657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01138710
IRS990ScheduleA/Total509Grp/TotalAmt03518525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01207483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01183795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01138815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03530093
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/DonatedServicesAndUseFcltsAmt0176935
IRS990ScheduleD/DonatedServicesUseFcltsAmt0176935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140952
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0359924
IRS990ScheduleD/ExpensesNotReportedAmt0176935
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01276181
IRS990ScheduleD/LandGrp/BookValueAmt0294968
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0294968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180445
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0180445
IRS990ScheduleD/RevenueNotReportedAmt0176935
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01254663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716002
IRS990ScheduleD/TotalExpensesPerForm990Amt01276181
IRS990ScheduleD/TotalRevenuePerForm990Amt01254663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01431598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01453116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010381
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053118
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/TotalAssetsBOYAmt0905360
IRS990/TotalAssetsEOYAmt0945172
IRS990/TotalAssetsGrp/BOYAmt0905360
IRS990/TotalAssetsGrp/EOYAmt0945172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177570
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993564
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089242
IRS990/TotalLiabilitiesEOYAmt0150572
IRS990/TotalLiabilitiesGrp/BOYAmt089242
IRS990/TotalLiabilitiesGrp/EOYAmt0150572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$945,172
Liabilities
$150,572
Net assets
$794,600
Revenue
$1,254,663
Expenses
$1,276,181
Net income
-$21,518
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