Civic Intelligence

North Country Prenatal-Perinatal Council Inc.

990 • Fiscal year 2018 • EIN 16-1333377

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 21, 2018

Organization ProfileWWW.NCPPC.ORG

View Organization Page

200 Washington Street No 300Watertown, NY 13601

(315) 788-8533

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,122

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$592,186

Up $257,047 (+77%) from 2017

Net Assets

Up

$261,124

Up $137,865 (+112%) from 2017

Liabilities

Up

$331,062

Up $119,182 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$2,008,972

Up $797,167 (+66%) from 2017

Expenses

Up

$1,871,107

Up $671,210 (+56%) from 2017

Net Income

Up

$137,865

Up $125,957 (+1058%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $230,578Liabilities 2011: $155,334Net Assets 2011: $75,2442011Assets 2012: $234,073Liabilities 2012: $158,883Net Assets 2012: $75,1902012Assets 2013: $194,283Liabilities 2013: $128,393Net Assets 2013: $65,8902013Assets 2014: $188,485Liabilities 2014: $118,255Net Assets 2014: $70,2302014Assets 2015: $248,366Liabilities 2015: $178,270Net Assets 2015: $70,0962015Assets 2016: $262,451Liabilities 2016: $151,100Net Assets 2016: $111,3512016Assets 2017: $335,139Liabilities 2017: $211,880Net Assets 2017: $123,2592017Assets 2018: $592,186Liabilities 2018: $331,062Net Assets 2018: $261,1242018Assets 2019: $683,187Liabilities 2019: $209,591Net Assets 2019: $473,5962019Assets 2020: $1,195,544Liabilities 2020: $531,810Net Assets 2020: $663,7342020Assets 2021: $1,275,457Liabilities 2021: $240,312Net Assets 2021: $1,035,1452021Assets 2022: $1,283,226Liabilities 2022: $150,852Net Assets 2022: $1,132,3742022Assets 2023: $1,468,392Liabilities 2023: $341,729Net Assets 2023: $1,126,6632023Assets 2024: $1,801,277Liabilities 2024: $604,431Net Assets 2024: $1,196,8462024Assets 2025: $1,997,986Liabilities 2025: $750,260Net Assets 2025: $1,247,7262025

Highlighted filing

2018

Assets$592,186
Liabilities$331,062
Net Assets$261,124
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $946,7072011Expenses 2012: $965,7672012Expenses 2013: $1,103,4782013Revenue 2014: $994,174Expenses 2014: $989,834Net Income 2014: $4,3402014Revenue 2015: $1,120,998Expenses 2015: $1,121,132Net Income 2015: -$1342015Revenue 2016: $1,171,231Expenses 2016: $1,129,976Net Income 2016: $41,2552016Revenue 2017: $1,211,805Expenses 2017: $1,199,897Net Income 2017: $11,9082017Revenue 2018: $2,008,972Expenses 2018: $1,871,107Net Income 2018: $137,8652018Revenue 2019: $1,966,665Expenses 2019: $1,754,193Net Income 2019: $212,4722019Revenue 2020: $2,220,756Expenses 2020: $2,030,618Net Income 2020: $190,1382020Revenue 2021: $2,397,062Expenses 2021: $2,025,651Net Income 2021: $371,4112021Revenue 2022: $1,879,376Expenses 2022: $1,782,147Net Income 2022: $97,2292022Revenue 2023: $2,090,804Expenses 2023: $2,096,515Net Income 2023: -$5,7112023Revenue 2024: $3,113,762Expenses 2024: $3,043,579Net Income 2024: $70,1832024Revenue 2025: $3,676,678Expenses 2025: $3,625,798Net Income 2025: $50,8802025

Highlighted filing

2018

Revenue$2,008,972
Expenses$1,871,107
Net Income$137,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,011,073
Mission and Program Overview

Mission

The north country prenatal/perinatal council, inc.is dedicated to strengthening maternal and family health by identifying service needs and improving access to care through community collaboration, education,& referral for well being of every woman,child,family.

The north country prenatal/perinatal council, inc., is dedicated to strengthening maternal and family health by identifying service needs and improving access to care through community collaboration, education, and referral for the well being of every woman,every child,every family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$230,714$419,444▲ $188,730
Cash and Non-Interest-Bearing Accounts$100,499$138,608▲ $38,109
Savings and Temporary Cash Investments-$20,000-
Prepaid Expenses and Deferred Charges$396$9,696▲ $9,300
Land, Buildings, and Equipment, Net$3,530$4,438▲ $908
Total Assets$335,139$592,186▲ $257,047
Liabilities
Deferred Revenue$157,601$243,381▲ $85,780
Accounts Payable and Accrued Expenses$54,279$87,681▲ $33,402
Total Liabilities$211,880$331,062▲ $119,182
Net Assets / Fund Balance
Unrestricted Net Assets$123,259$261,124▲ $137,865
Total Net Assets Fund Balance$123,259$261,124▲ $137,865
Total Liabilities and Net Assets / Fund Balance$335,139$592,186▲ $257,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,438$21,801$26,239
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina CobbExecutive DirectorFT$69,557$5,565$75,122
Theresa M Reed-maleFinance DirectorFT$29,962$10,263$40,225

Board Members and Trustees

NameTitle
Stephen JenningsChairman
Larry CalkinsPast-chairman
April Beamer-breenVice Chairman
Angel CarterDirector
Ashley WaiteDirector
Carmelita Britton MdDirector
Dr Robert SilvermanDirector
Jenna MooneyDirector
Joanna LoomisDirector
Joel LaloneDirector
Kindra CousineauDirector
Korin ScheibleDirector
Marie AmbroseDirector
Nellie MathousDirector
Robert SligarDirector
Tracy LeonardDirector
Vega NuttingDirector
Penny L DemoSecretary
Stephanie GrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,879,148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$129,824
All Other Contributions
$128,961
Change in Net Assets
$137,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,101
Total Revenue per Audited Statements
$2,011,073
Total Revenue per Form 990
$2,008,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,962
Other Expenses$589,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$878,720$59,417-$938,137
Other Employee Benefits$253,686$19,285-$272,971
Current Officers, Directors, Trustees, and Key Employees$36,831$34,023-$70,854
Conferences and Meetings$60,264--$60,264
All Other Expenses$53,207--$53,207
Occupancy$23,743$23,740-$47,483
Travel$43,425--$43,425
Other Expenses$28,279$1,317-$28,279
Fees for Services Accounting-$10,301-$10,301
Insurance$811$9,004-$9,815
Depreciation Depletion$1,092--$1,092
Fees for Services Other$267--$267
Interest$44--$44
Total Functional Expenses$1,714,020$157,087$0$1,871,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,873,208
Expenses per Audited Statements$1,871,107
Total Expenses per Form 990$1,871,107
Expenses Not Reported on Form 990$2,101
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,858
Fundraising Direct Expenses$2,101
Professional Fundraising Fees$0
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
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 B, Line 11B

“Line 11a explanation - management will make available to the board of directors a copy of the form 990 for their review prior to filing with the irs.”

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

“Annual conflict of interest statements are reviewed by the board chairperson.if a conflict exists, the board member will be asked to make this known on any pertinent business and/or remove themself from the board.”

Form 990, Part VI, Section B, Line 15

“Prior to hiring the executive director or other key employees, data is gathered on positions within the geographic area of similar type and experience and education requirements including salary and benefits offered, types of business (profit or nonprofit), starting salaries, etc. Also availability of persons with these requirements is also ascertained . This information is then utilized to determine salary and benefits to be offered in recruiting a staff member.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North Country Prenatalperinatal Council
EIN
16-1333377
Phone
3157888533
Address
200 WASHINGTON STREET NO 300, WATERTOWN, NY 13601

Signing Officer

Name
Stephen Jennings
Title
Chairman
Phone
3157888533
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
45
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment maintenance: program service expenses 24,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,804. Miscellaneous: program service expenses 14,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,682. Copier supplies: program service expenses 7,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,272. Youth bureau: program service expenses 4,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,815. Postage: program service expenses 1,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,634.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not recognition of certain tax positions. The organization analyzed tax positions taken on its tax returns for the open years 2015, 2016, and 2017 and determined there were no uncertain tax positions and the organization should prevail upon examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 2,101.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 2,101.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02101
IRS990/FundraisingGrossIncomeAmt012858
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01750187
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02011073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09004
IRS990/InsuranceGrp/ProgramServicesAmt0811
IRS990/InsuranceGrp/TotalAmt09815
IRS990/InterestGrp/ProgramServicesAmt044
IRS990/InterestGrp/TotalAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04438
IRS990/LandBldgEquipCostOrOtherBssAmt026239
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTH COUNTRY PRENATAL/PERINATAL COUNCIL, INC.IS DEDICATED TO STRENGTHENING MATERNAL AND FAMILY HEALTH BY IDENTIFYING SERVICE NEEDS AND IMPROVING ACCESS TO CARE THROUGH COMMUNITY COLLABORATION, EDUCATION,& REFERRAL FOR WELL BEING OF EVERY WOMAN,CHILD,FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0123259
IRS990/NetAssetsOrFundBalancesEOYAmt0261124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023740
IRS990/OccupancyGrp/ProgramServicesAmt023743
IRS990/OccupancyGrp/TotalAmt047483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272971
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTREACH MATERIALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OtherExpensesGrp/ProgramServicesAmt0198011
IRS990/OtherExpensesGrp/ProgramServicesAmt189894
IRS990/OtherExpensesGrp/ProgramServicesAmt245746
IRS990/OtherExpensesGrp/ProgramServicesAmt328279
IRS990/OtherExpensesGrp/TotalAmt0199328
IRS990/OtherExpensesGrp/TotalAmt189894
IRS990/OtherExpensesGrp/TotalAmt245746
IRS990/OtherExpensesGrp/TotalAmt328279
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119067
IRS990/OtherRevenueTotalAmt0119067
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09696
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MATERNAL INFANT HEALTH SERVICES - REGIONAL PRENATAL CASE MANAGEMENT SYSTEM AND SPECIFIC ISSUES COALITIONS, OUTREACH AND EDUCATION, EDUCATIONAL LITERATURE, PROFESSIONAL AND CONSUMER TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260552
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE ADOLESCENT PREGNANCY AND PREVENTION - FOCUS ON PREVENTION OF PREGNANCY AND PROMOTION OF SEXUAL HEALTH AMONG MALE AND FEMALE ADOLESCENTS, TARGETED TO WATERTOWN CITY AND INDIAN RIVER SCHOOLS AND COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267443
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENROLLMENT SERVICES - FAMILIES RECEIVE ASSISTANCE WITH MEDICAID, CHILD HEALTH PLUS AND FAMILY HEALTH PLUS APPLICATIONS.OTHER PROGRAMS - DEDICATED TO YOUTH AND FAMILY HEALTH NEEDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0779802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01166034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0366020
IRS990/PYOtherRevenueAmt045771
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011908
IRS990/PYSalariesCompEmpBnftPaidAmt0833877
IRS990/PYTotalExpensesAmt01199897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01211805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01879148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01166034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01146885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0968710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06261083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt06261083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01879148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01166034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01146885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0968710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06261083
IRS990ScheduleA/TotalSupportAmt06514328
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026239
IRS990ScheduleD/ExpensesNotReportedAmt02101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01871107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02101
IRS990ScheduleD/OtherRevenueAmt02101
IRS990ScheduleD/RevenueNotReportedAmt02101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02008972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION OF CERTAIN TAX POSITIONS. THE ORGANIZATION ANALYZED TAX POSITIONS TAKEN ON ITS TAX RETURNS FOR THE OPEN YEARS 2015, 2016, AND 2017 AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AND THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSE 2,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSE 2,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04438

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,186
Liabilities
$331,062
Net assets
$261,124
Revenue
$2,008,972
Expenses
$1,871,107
Net income
$137,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.75$1.25$3.68$3.63$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.60$1.20$3.11$3.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.34$1.13$2.09$2.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$1.88$1.78$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.24$1.04$2.40$2.03$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.66$2.22$2.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$1.97$1.75$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$2.01$1.87$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.12$1.21$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$1.17$1.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$1.12$1.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$0.99$0.99$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.13$0.07$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.08$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.08$0.95