Civic Intelligence

Life Way Pregnancy Center DBA Echoz Pregnancy Care Center

990 • Fiscal year 2021 • EIN 20-1728956

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

Organization ProfileWWW.ECHOZ.ORG
1323 9th Ave SouthGreat Falls, MT 59405

(406) 727-1850

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,264,998

Up $86,527 (+7.3%) from 2020

Net Assets

Up

$1,245,112

Up $95,150 (+8.3%) from 2020

Liabilities

Down

$19,886

Down $8,623 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$513,414

Up $23,866 (+4.9%) from 2020

Expenses

Up

$419,369

Up $56,750 (+16%) from 2020

Net Income

Down

$94,045

Down $32,884 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $323,410Liabilities 2010: $4,660Net Assets 2010: $318,7502010Assets 2011: $450,795Liabilities 2011: $6,550Net Assets 2011: $444,2452011Assets 2012: $533,119Liabilities 2012: $10,599Net Assets 2012: $522,5202012Assets 2013: $558,794Liabilities 2013: $14,310Net Assets 2013: $544,4842013Assets 2014: $661,076Liabilities 2014: $23,326Net Assets 2014: $637,7502014Assets 2015: $796,564Liabilities 2015: $16,901Net Assets 2015: $779,6632015Assets 2016: $991,510Liabilities 2016: $21,125Net Assets 2016: $970,3852016Assets 2017: $959,343Liabilities 2017: $15,634Net Assets 2017: $943,7092017Assets 2018: $1,006,411Liabilities 2018: $11,880Net Assets 2018: $994,5312018Assets 2019: $1,042,192Liabilities 2019: $16,432Net Assets 2019: $1,025,7602019Assets 2020: $1,178,471Liabilities 2020: $28,509Net Assets 2020: $1,149,9622020Assets 2021: $1,264,998Liabilities 2021: $19,886Net Assets 2021: $1,245,1122021Assets 2022: $1,423,006Liabilities 2022: $14,926Net Assets 2022: $1,408,0802022Assets 2023: $1,643,418Liabilities 2023: $28,548Net Assets 2023: $1,614,8702023Assets 2024: $1,976,176Liabilities 2024: $15,730Net Assets 2024: $1,960,4462024

Highlighted filing

2021

Assets$1,264,998
Liabilities$19,886
Net Assets$1,245,112
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $154,841Expenses 2010: $101,010Net Income 2010: $53,8312010Expenses 2011: $140,8632011Expenses 2012: $245,8792012Revenue 2013: $321,641Expenses 2013: $282,831Net Income 2013: $38,8102013Revenue 2014: $421,782Expenses 2014: $328,516Net Income 2014: $93,2662014Revenue 2015: $471,309Expenses 2015: $329,396Net Income 2015: $141,9132015Revenue 2016: $609,237Expenses 2016: $414,506Net Income 2016: $194,7312016Revenue 2017: $326,317Expenses 2017: $354,070Net Income 2017: -$27,7532017Revenue 2018: $341,989Expenses 2018: $294,065Net Income 2018: $47,9242018Revenue 2019: $367,434Expenses 2019: $338,555Net Income 2019: $28,8792019Revenue 2020: $489,548Expenses 2020: $362,619Net Income 2020: $126,9292020Revenue 2021: $513,414Expenses 2021: $419,369Net Income 2021: $94,0452021Revenue 2022: $573,884Expenses 2022: $408,070Net Income 2022: $165,8142022Revenue 2023: $549,343Expenses 2023: $391,984Net Income 2023: $157,3592023Revenue 2024: $813,890Expenses 2024: $468,850Net Income 2024: $345,0402024

Highlighted filing

2021

Revenue$513,414
Expenses$419,369
Net Income$94,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.2
Gross Receipts
$538,445
Mission and Program Overview

Mission

Provide mentoring, client advocacy, education, support and referrals for pregnant women and new mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,730$595,584▼ $18,146
Cash and Non-Interest-Bearing Accounts$317,786$421,624▲ $103,838
Savings and Temporary Cash Investments$209,182$209,736▲ $554
Pledges and Grants Receivable$6,188$0▼ $6,188
Total Assets$1,178,471$1,264,998▲ $86,527
Other Assets Total$31,585$38,054▲ $6,469
Liabilities
Accounts Payable and Accrued Expenses$27,230$18,607▼ $8,623
Other Liabilities$1,279$1,279→ $0
Total Liabilities$28,509$19,886▼ $8,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,134,068$1,231,301▲ $97,233
Net Assets With Donor Restrictions$15,894$13,811▼ $2,083
Total Net Assets Fund Balance$1,149,962$1,245,112▲ $95,150
Total Liabilities and Net Assets / Fund Balance$1,178,471$1,264,998▲ $86,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,122$92,632$527,754
Land$112,500-$112,500
Other Land Buildings$47,962$54,245$102,207

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$16,631-▲ $1,948-$18,579
2020$15,477-▲ $1,154-$16,631
2019$13,395-▲ $2,082-$15,477
2018$13,750-▼ $355-$13,395
2017$11,400$1,272▲ $1,078-$13,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Autumn RobertsonCEOFT$45,275$45,275

Board Members and Trustees

NameTitle
Jayson OlthoffChairman
Craig MadsenVice Chair
Brett GibneyTrustee
Jeremy TrebasTrustee
Kathy SchendelTrustee
Kathryn DionSecretary
Lynne OrtisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,310
Program Service Revenue
$0
Investment Income
$1,397
Other Revenue
$228,707
All Other Contributions
$280,050
Change in Net Assets
$94,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,729
Other Expenses$183,640
Total Fundraising Expense$11,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,175-$10,415$173,590
Current Officers, Directors, Trustees, and Key Employees$28,070$17,205-$45,275
Advertising$30,928$3,436-$34,364
Fees for Services Other-$31,410-$31,410
Depreciation Depletion$23,310$2,590-$25,900
All Other Expenses$13,353$3,964-$17,317
Payroll Taxes$14,334$1,518$1,012$16,864
Fees for Services Accounting-$15,725-$15,725
Office Expenses$10,566$1,174-$11,740
Insurance$7,214$802-$8,016
Other Expenses$6,619$780-$6,619
Fees for Services Legal-$397-$397
Travel$390--$390
Total Functional Expenses$324,883$83,059$11,427$419,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,082
Fundraising Direct Expenses$25,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Silent Auction$111,009$111,009$8,118$102,891
Wreaths$7,422$7,422$5,183$2,239
Total Events$251,082$251,082$25,031$226,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gift Annuity Payable$1,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“A draft copy of the tax form 990 is reviewed by all board members before the final copy is filed.”

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

“Each officer, director or trustee and key employees are required to sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Reviewed by the board of directors with data provided by care net.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Echoz
EIN
20-1728956
Phone
4067271850
Address
1323 9TH AVE SOUTH, GREAT FALLS, MT 59405

Signing Officer

Name
Autumn Robertson
Title
CEO
Phone
4064533172
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Autumn Robertson
Formed
2005
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
9

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Melissa H Soldano
Phone
4067614645
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 480 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.

Path#Value
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AUTUMN ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02723
IRS990/PYOtherExpensesAmt0147320
IRS990/PYOtherRevenueAmt0174607
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0126929
IRS990/PYSalariesCompEmpBnftPaidAmt0215299
IRS990/PYTotalExpensesAmt0362619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489548
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt094045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01292465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0857551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09936
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt02150016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341564
IRS990ScheduleA/Total509Grp/TotalAmt02150016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02159952
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/BoardDesignatedBalanceEOYPct00.38680
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527754
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016631
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018579
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01078
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0112500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GIFT ANNUITY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595584
IRS990ScheduleD/TotalLiabilityAmt01279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025031
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATHS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0132651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0132651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0251082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0226051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE TAX FORM 990 IS REVIEWED BY ALL BOARD MEMBERS BEFORE THE FINAL COPY IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, DIRECTOR OR TRUSTEE AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF DIRECTORS WITH DATA PROVIDED BY CARE NET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,998
Liabilities
$19,886
Net assets
$1,245,112
Revenue
$513,414
Expenses
$419,369
Net income
$94,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.81$0.47$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.55$0.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.57$0.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.51$0.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.49$0.36$0.13
2019Summary only. Only limited summary data is available for this year.$1.04$0.02$1.03$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.33$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.61$0.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.47$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.42$0.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.15$0.10$0.05