Civic Intelligence

Help International

990 • Fiscal year 2022 • EIN 84-1531749

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

1041 South County Rd 3Johnstown, CO 80534

(303) 678-7788

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$268,065

Up $8,207 (+3.2%) from 2021

Net Assets

Up

$234,280

Up $14,569 (+6.6%) from 2021

Liabilities

Down

$33,785

Down $6,362 (-16%) from 2021

Revenue

Up

$5,685,093

Up $1,435,208 (+34%) from 2021

Expenses

Up

$5,659,738

Up $1,465,882 (+35%) from 2021

Net Income

Down

$25,355

Down $30,674 (-55%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $72,574Liabilities 2010: $9,223Net Assets 2010: $63,3512010Assets 2011: $44,489Liabilities 2011: $72,019Net Assets 2011: -$27,5302011Assets 2012: $66,421Liabilities 2012: $62,684Net Assets 2012: $3,7372012Assets 2013: $80,556Liabilities 2013: $65,728Net Assets 2013: $14,8282013Assets 2014: $123,275Liabilities 2014: $38,242Net Assets 2014: $85,0332014Assets 2015: $134,039Liabilities 2015: $7,131Net Assets 2015: $126,9082015Assets 2016: $141,096Liabilities 2016: $12,734Net Assets 2016: $128,3622016Assets 2017: $222,951Liabilities 2017: $33,963Net Assets 2017: $188,9882017Assets 2018: $192,961Liabilities 2018: $37,790Net Assets 2018: $155,1712018Assets 2019: $195,053Liabilities 2019: $33,850Net Assets 2019: $161,2032019Assets 2020: $198,480Liabilities 2020: $26,535Net Assets 2020: $171,9452020Assets 2021: $259,858Liabilities 2021: $40,147Net Assets 2021: $219,7112021Assets 2022: $268,065Liabilities 2022: $33,785Net Assets 2022: $234,2802022Assets 2023: $305,389Liabilities 2023: $37,181Net Assets 2023: $268,2082023Assets 2024: $525,500Liabilities 2024: $6,703Net Assets 2024: $518,7972024

Highlighted filing

2022

Assets$268,065
Liabilities$33,785
Net Assets$234,280

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,706,2092010Revenue 2011: $7,852,772Expenses 2011: $7,943,723Net Income 2011: -$90,9512011Expenses 2012: $8,373,0232012Revenue 2013: $8,666,293Expenses 2013: $8,655,202Net Income 2013: $11,0912013Revenue 2014: $7,399,045Expenses 2014: $7,328,840Net Income 2014: $70,2052014Revenue 2015: $9,311,354Expenses 2015: $9,269,479Net Income 2015: $41,8752015Revenue 2016: $7,126,059Expenses 2016: $7,124,605Net Income 2016: $1,4542016Revenue 2017: $8,978,510Expenses 2017: $8,897,119Net Income 2017: $81,3912017Revenue 2018: $5,300,179Expenses 2018: $5,307,792Net Income 2018: -$7,6132018Revenue 2019: $6,472,630Expenses 2019: $6,466,598Net Income 2019: $6,0322019Revenue 2020: $6,034,383Expenses 2020: $6,013,324Net Income 2020: $21,0592020Revenue 2021: $4,249,885Expenses 2021: $4,193,856Net Income 2021: $56,0292021Revenue 2022: $5,685,093Expenses 2022: $5,659,738Net Income 2022: $25,3552022Revenue 2023: $3,217,325Expenses 2023: $3,177,326Net Income 2023: $39,9992023Revenue 2024: $4,332,641Expenses 2024: $3,847,021Net Income 2024: $485,6202024

Highlighted filing

2022

Revenue$5,685,093
Expenses$5,659,738
Net Income$25,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$5,685,093
Mission and Program Overview

Mission

H.e.l.p. International is on a mission to transform communities, provide humanitarian aid and respond to disasters across the globe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,858$267,564▲ $7,706
Land, Buildings, and Equipment, Net-$501-
Total Assets$259,858$268,065▲ $8,207
Liabilities
Other Liabilities$40,147$33,785▼ $6,362
Total Liabilities$40,147$33,785▼ $6,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,711$234,280▲ $14,569
Total Net Assets Fund Balance$219,711$234,280▲ $14,569
Total Liabilities and Net Assets / Fund Balance$259,858$268,065▲ $8,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$501$28,104$28,605
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean- Kaye WilsonChairman
Ben FetzerBoard Member
Michelle ReevesBoard Member
Robert SilonBoard Member
Don WilsonCFO
Katherine PetersSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,471,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$213,819
All Other Contributions
$5,471,274
Change in Net Assets
$25,355

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 Amount
Other Non Cash Contri Table1$5,066,447
Total Noncash Contributions1$5,066,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,066,447
Other Expenses$504,336
Salaries, Compensation, and Employee Benefits$88,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,952,089--$3,952,089
Grants to Domestic Individuals$1,114,358--$1,114,358
Occupancy$77,569$25,856-$103,425
Other Salaries and Wages$61,283$20,428-$81,711
All Other Expenses$31,661$33,098-$64,759
Travel$51,153--$51,153
Other Expenses$17,251$4,332-$17,251
Payroll Taxes$5,433$1,811-$7,244
Insurance$3,406$1,136-$4,542
Office Expenses$1,436$479-$1,915
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$5,562,436$97,302$0$5,659,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ArccbsLakewood, CO501c3Humanitarian-
Christian Friends of IsraelBurleson, TX501c3Humanitarian-
Global AssistNashville, TN501c3Humanitarian-
Healing Hope MinistriesBroomfield, CO501c3Humanitarian-
Help InternationalJohnstown, CO501c3Humanitarian-

International Summary

Offices
1
Employees
37

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HaitiProgram ServicesHumanitarian---
EuropeProgram ServicesHumanitarian---
AfricaProgram ServicesOrphanage137-
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don Jean Kaye WilsonOfficer/directoRent for WarehouseNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - 3896$29,300
Payroll Liabilities$3,058
Credit Card$1,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

Jean kaye-wilson don wilson officer officer married

Form 990, Page 6, Part VI, Line 11B

990 is sent to board for approval. The board reviews 990 prior to sumittal to irs.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are monitored regularly by the board as it concerns hiring on staff members, duties of officers and employees, grants to organizations and individuals.

Form 990, Page 6, Part VI, Line 15A

Compensation will be decided by the board for directors and key employees. Research is completed to find industry standards, nationally and state specific, for job of same scope and functions based on job description.

Form 990, Page 6, Part VI, Line 15B

This must be balanced with the budget of the organization. Compensation is set by compensation committee of the board and reviewed and voted by the entire board.

Form 990, Page 6, Part VI, Line 19

Governing documents of the organization are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Help International
EIN
84-1531749
Phone
3036787788
Address
1041 SOUTH COUNTY RD 3, JOHNSTOWN, CO 80534

Signing Officer

Name
Jean- Kaye Wilson
Title
Chairman
Phone
3036787788
Signed
2023-10-31

Organization Details

Principal Officer
Jean- Kaye Wilson
Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
37

Preparer

Firm
Best Accounting Solutions LLC
Address
4515 E PERSHING BLVD UNIT F, CHEYENNE, WY 82001
Preparer
Maria V Sanchez
Phone
3074264453
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

UGANDA

Form 990, Part XI, Line 9

Book / tax depreciation difference -334 -10,452 total -10,786

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04249885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06034383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06476365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05093141
IRS990ScheduleA/Total509Grp/TotalAmt027538867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05685093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04249885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06034383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06476365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05093141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027538867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - 3896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501
IRS990ScheduleD/TotalLiabilityAmt033785
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt037
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AFRICA 0 0 HAITI 0 0 EUROPE 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt037
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING/HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01114358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHES/HOUSEH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0452000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt124000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt22740089
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3725000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt411000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2CLOTHES/SWANG
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4CLOTHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCCBS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHRISTIAN FRIENDS OF ISRAEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GLOBAL ASSIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HEALING HOPE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HELP INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0840515942
IRS990ScheduleI/RecipientTable/RecipientEIN1204015961
IRS990ScheduleI/RecipientTable/RecipientEIN2201580414
IRS990ScheduleI/RecipientTable/RecipientEIN3841249713
IRS990ScheduleI/RecipientTable/RecipientEIN4841531749
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012345 W ALAMEDA PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2005
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24014 SKYLINE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34321 CRESTONE CIR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41041 SOUTH COUNTY RD 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BURLESON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BROOMFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4JOHNSTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176097
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480534
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DON JEAN KAYE WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR WAREHOUSE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05066447
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UGANDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEAN KAYE-WILSON DON WILSON OFFICER OFFICER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS SENT TO BOARD FOR APPROVAL. THE BOARD REVIEWS 990 PRIOR TO SUMITTAL TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE MONITORED REGULARLY BY THE BOARD AS IT CONCERNS HIRING ON STAFF MEMBERS, DUTIES OF OFFICERS AND EMPLOYEES, GRANTS TO ORGANIZATIONS AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION WILL BE DECIDED BY THE BOARD FOR DIRECTORS AND KEY EMPLOYEES. RESEARCH IS COMPLETED TO FIND INDUSTRY STANDARDS, NATIONALLY AND STATE SPECIFIC, FOR JOB OF SAME SCOPE AND FUNCTIONS BASED ON JOB DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS MUST BE BALANCED WITH THE BUDGET OF THE ORGANIZATION. COMPENSATION IS SET BY COMPENSATION COMMITTEE OF THE BOARD AND REVIEWED AND VOTED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -334 -10,452 TOTAL -10,786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259858
IRS990/TotalAssetsEOYAmt0268065
IRS990/TotalAssetsGrp/BOYAmt0259858
IRS990/TotalAssetsGrp/EOYAmt0268065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05471274
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05562436
IRS990/TotalFunctionalExpensesGrp/TotalAmt05659738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040147
IRS990/TotalLiabilitiesEOYAmt033785
IRS990/TotalLiabilitiesGrp/BOYAmt040147
IRS990/TotalLiabilitiesGrp/EOYAmt033785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234280
IRS990/TotalProgramServiceExpensesAmt05562436

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$4.33$3.85$0.49
2023Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$3.22$3.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$5.69$5.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$4.25$4.19$0.06
2020Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$6.03$6.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.16$6.47$6.47$0.01
2018Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$5.30$5.31$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$8.98$8.90$0.08
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$7.13$7.12$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.01$0.13$9.31$9.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$7.40$7.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$8.67$8.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$8.37
2011Summary only. Only limited summary data is available for this year.$0.04$0.07$0.03$7.85$7.94$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$6.71