Civic Intelligence

Alpha Pregnancy Services Inc.

990 • Fiscal year 2016 • EIN 23-2200071

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.ALPHACAREPHILLY.ORG
3807 Lancaster AvenuePhiladelphia, PA 19104

(215) 735-6028

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$79,008

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,083,806

Up $528,548 (+95%) from 2015

Net Assets

Up

$939,756

Up $648,040 (+222%) from 2015

Liabilities

Down

$144,050

Down $119,492 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin92nd percentile

Revenue

Up

$1,337,959

Up $928,699 (+227%) from 2015

Expenses

Up

$689,919

Up $264,492 (+62%) from 2015

Net Income

Up

$648,040

Up $664,207 (+4108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $665,075Liabilities 2010: $341,905Net Assets 2010: $323,1702010Assets 2011: $666,933Liabilities 2011: $331,692Net Assets 2011: $335,2412011Assets 2012: $624,967Liabilities 2012: $323,897Net Assets 2012: $301,0702012Assets 2013: $626,685Liabilities 2013: $293,219Net Assets 2013: $333,4662013Assets 2014: $586,339Liabilities 2014: $278,456Net Assets 2014: $307,8832014Assets 2015: $555,258Liabilities 2015: $263,542Net Assets 2015: $291,7162015Assets 2016: $1,083,806Liabilities 2016: $144,050Net Assets 2016: $939,7562016Assets 2017: $851,941Liabilities 2017: $19,077Net Assets 2017: $832,8642017Assets 2018: $885,662Liabilities 2018: $34,661Net Assets 2018: $851,0012018Assets 2019: $765,098Liabilities 2019: $29,789Net Assets 2019: $735,3092019Assets 2020: $754,441Liabilities 2020: $105,574Net Assets 2020: $648,8672020Assets 2021: $766,487Liabilities 2021: $22,116Net Assets 2021: $744,3712021Assets 2022: $921,749Liabilities 2022: $25,165Net Assets 2022: $896,5842022Assets 2023: $1,038,747Liabilities 2023: $37,450Net Assets 2023: $1,001,2972023Assets 2024: $955,557Liabilities 2024: $39,474Net Assets 2024: $916,0832024

Highlighted filing

2016

Assets$1,083,806
Liabilities$144,050
Net Assets$939,756
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $330,838Expenses 2010: $363,915Net Income 2010: -$33,0772010Revenue 2011: $317,595Expenses 2011: $305,524Net Income 2011: $12,0712011Revenue 2012: $274,997Expenses 2012: $309,168Net Income 2012: -$34,1712012Revenue 2013: $350,530Expenses 2013: $318,134Net Income 2013: $32,3962013Revenue 2014: $381,013Expenses 2014: $406,596Net Income 2014: -$25,5832014Revenue 2015: $409,260Expenses 2015: $425,427Net Income 2015: -$16,1672015Revenue 2016: $1,337,959Expenses 2016: $689,919Net Income 2016: $648,0402016Revenue 2017: $477,582Expenses 2017: $589,224Net Income 2017: -$111,6422017Revenue 2018: $758,111Expenses 2018: $739,974Net Income 2018: $18,1372018Revenue 2019: $516,603Expenses 2019: $632,295Net Income 2019: -$115,6922019Revenue 2020: $524,701Expenses 2020: $611,143Net Income 2020: -$86,4422020Revenue 2021: $706,839Expenses 2021: $611,335Net Income 2021: $95,5042021Revenue 2022: $837,968Expenses 2022: $685,755Net Income 2022: $152,2132022Revenue 2023: $948,853Expenses 2023: $844,140Net Income 2023: $104,7132023Revenue 2024: $863,244Expenses 2024: $948,458Net Income 2024: -$85,2142024

Highlighted filing

2016

Revenue$1,337,959
Expenses$689,919
Net Income$648,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,919,794
Mission and Program Overview

Mission

To empower pregnant women and families by providing health and social services and serving as a bridge to community resources.

To offer life-affirming hope and help to women and families facing pregnancy or related concerns in a safe and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,709$536,782▲ $517,073
Cash and Non-Interest-Bearing Accounts$75,977$397,766▲ $321,789
Pledges and Grants Receivable-$141,000-
Prepaid Expenses and Deferred Charges$5,671$6,761▲ $1,090
Savings and Temporary Cash Investments$2,033$1,122▼ $911
Accounts Receivable$97--
Total Assets$555,258$1,083,806▲ $528,548
Other Assets Total$451,771$375▼ $451,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,395--
Accounts Payable and Accrued Expenses$3,652$144,050▲ $140,398
Other Liabilities$4,495--
Total Liabilities$263,542$144,050▼ $119,492
Net Assets / Fund Balance
Unrestricted Net Assets$281,801$936,256▲ $654,455
Temporarily Rstr Net Assets$9,915$3,500▼ $6,415
Total Net Assets Fund Balance$291,716$939,756▲ $648,040
Total Liabilities and Net Assets / Fund Balance$555,258$1,083,806▲ $528,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$397,669$5,520$403,189
Other Land Buildings$131,762$9,852$141,614
Equipment$7,351$5,305$12,656
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HessExecutive DirectorFT$73,000$6,008$79,008

Board Members and Trustees

NameTitle
Frank KingChairman
Julie YoonVice Chair
Bill MeloneBoard Member
Bobby FijanBoard Member
Jenn FullerBoard Member
Thomas W KeyserBoard Member
Tulsi CaughellBoard Member
Phil SmokerSecretary
Joe ComandaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
May Day Construction and Management LLCconstruction431 Cowpath Road, Souderton, PA 18964$242,599
Revenue and Support

Revenue Composition

Contributions and Grants
$836,499
Program Service Revenue
$0
Investment Income
$517,383
Other Revenue
$-15,923
All Other Contributions
$699,585
Change in Net Assets
$648,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,959
Revenue Not Reported on Form 990
$119,323
Total Revenue per Audited Statements
$1,457,282
Total Revenue per Form 990
$1,337,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,621
Salaries, Compensation, and Employee Benefits$337,298
Total Fundraising Expense$70,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,238$21,317$16,485$229,040
All Other Expenses$127,613$16,854$14,995$159,462
Current Officers, Directors, Trustees, and Key Employees$39,504$19,752$19,752$79,008
Occupancy$61,471$1,803$229$63,503
Advertising$19,920$318$8,608$28,846
Payroll Taxes$17,100$2,608$2,971$22,679
Fees for Services Legal$12,962$3,996$2,362$19,320
Other Expenses$12,008$1,831$2,086$15,925
Depreciation Depletion$14,348$421$53$14,822
Insurance$13,215$388$49$13,652
Conferences and Meetings$7,784$1,187$1,352$10,323
Fees for Services Accounting$2,500$6,571$178$9,249
Office Expenses$7,648$213$27$7,888
Other Employee Benefits$5,945$292$334$6,571
Travel$1,605$245$279$2,129
Total Functional Expenses$541,776$77,965$70,178$689,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$809,242
Expenses per Audited Statements$689,919
Total Expenses per Form 990$689,919
Expenses Not Reported on Form 990$119,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,615
Fundraising Gross Income$11,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$148,750$11,836$11,865$-29
Total Events$148,750$11,836$31,615$-19,779
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
Bobby FijanSee note attachedacquisition of real estateNo$1,065,257
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alpha Pregnancy Services Inc
EIN
23-2200071
Phone
2157356028
Address
3807 LANCASTER AVENUE, PHILADELPHIA, PA 19104

Signing Officer

Name
Karen Hess
Title
Executive Director
Phone
2157356028
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hess
Formed
1981
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
133

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Michael J Glemser CPA
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This form 990 will be reviewed by all board members.”

Pt VI, Line 12C

“Questionnaires regarding conflict of interest are given to each member of the board and to the executive director. Questionnaires are reviewed by the chairman of the board to ascertain if any conflicts of interest exist.”

Pt VI, Line 19

“Copies of governing documents, conflict of interest documents and financial reports are available upon request. A summary of audited financial statement is included in the agency's annual report and sent to the entire mailing list, as well as handed out at public events throughout the year.”

Form 990EZ, Part II, Line 24

“DEPOSITS”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“DEPOSITS PAYABLE”

Form 990EZ, Part II, Line 26

“NOTES PAYABLE”

Form 990, Part IX, Line 24E

“Janitorial 7538. 7297. 214. 27.”

Form 990, Part IX, Line 24E

“Miscellaneous 1193. 828. 126. 239.”

Form 990, Part IX, Line 24E

“Mother's group 3183. 3183. 0. 0.”

Form 990, Part IX, Line 24E

“Personnel 1196. 963. 109. 124.”

Form 990, Part IX, Line 24E

“Postage 2594. 1956. 298. 340.”

Form 990, Part IX, Line 24E

“Fundraising events 9741. 4870. 0. 4871.”

Form 990, Part IX, Line 24E

“Telephone 4827. 3528. 686. 613.”

Form 990, Part IX, Line 24E

“Government fees 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Ultrasound program 40700. 40700. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2955. 2860. 84. 11.”

Form 990, Part IX, Line 24E

“Medical mobile unit 10049. 10049. 0. 0.”

Form 990, Part IX, Line 24E

“Moving expense 7280. 0. 7280. 0.”

Form 990, Part IX, Line 24E

“Relocation expense 68056. 51379. 7907. 8770.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising costs”

Pt XII, Line 2D

“Fundraising costs”

Pt X, Line 2

“The Organization adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the Organization. The Organization is no longer subject to federal and state tax examinations for the years prior to 2013.”

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IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt049
IRS990/InsuranceGrp/ManagementAndGeneralAmt0388
IRS990/InsuranceGrp/ProgramServicesAmt013215
IRS990/InsuranceGrp/TotalAmt013652
IRS990/InvestmentIncomeGrp/ExclusionAmt0845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0845
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536782
IRS990/LandBldgEquipCostOrOtherBssAmt0557459
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0548719
IRS990/LessRentalExpensesGrp/RealAmt01501
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To offer life-affirming hope and help to women and families facing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0255395
IRS990/NetAssetsOrFundBalancesBOYAmt0291716
IRS990/NetAssetsOrFundBalancesEOYAmt0939756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0516538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0516538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19779
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03133
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0229
IRS990/OccupancyGrp/ManagementAndGeneralAmt01803
IRS990/OccupancyGrp/ProgramServicesAmt061471
IRS990/OccupancyGrp/TotalAmt063503
IRS990/OfficeExpensesGrp/FundraisingAmt027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OfficeExpensesGrp/ProgramServicesAmt07648
IRS990/OfficeExpensesGrp/TotalAmt07888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0451771
IRS990/OtherAssetsTotalGrp/EOYAmt0375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06571
IRS990/OtherExpensesGrp/Desc0CLIENT CARE
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1418
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31831
IRS990/OtherExpensesGrp/ProgramServicesAmt04289
IRS990/OtherExpensesGrp/ProgramServicesAmt11108
IRS990/OtherExpensesGrp/ProgramServicesAmt21518
IRS990/OtherExpensesGrp/ProgramServicesAmt312008
IRS990/OtherExpensesGrp/TotalAmt04289
IRS990/OtherExpensesGrp/TotalAmt11695
IRS990/OtherExpensesGrp/TotalAmt21518
IRS990/OtherExpensesGrp/TotalAmt315925
IRS990/OtherLiabilitiesGrp/BOYAmt04495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0723
IRS990/OtherRevenueTotalAmt0723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02608
IRS990/PayrollTaxesGrp/ProgramServicesAmt017100
IRS990/PayrollTaxesGrp/TotalAmt022679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06761
IRS990/PrincipalOfficerNm0KAREN HESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0170985
IRS990/PYOtherRevenueAmt04960
IRS990/PYRevenuesLessExpensesAmt0-16167
IRS990/PYSalariesCompEmpBnftPaidAmt0254442
IRS990/PYTotalExpensesAmt0425427
IRS990/PYTotalRevenueAmt0409260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0648040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03133
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2012: 2879. 2013: 425. 2014: 24. 2015: 14023. 2016: 723.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02345600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250942
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79770
IRS990ScheduleA/PublicSupportTotal170Amt02140749
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0204851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02345600
IRS990ScheduleA/TotalSupportAmt02614616
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087708
IRS990ScheduleD/DonatedServicesUseFcltsAmt087708
IRS990ScheduleD/EquipmentGrp/BookValueAmt07351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012656
IRS990ScheduleD/ExpensesNotReportedAmt0119323
IRS990ScheduleD/ExpensesSubtotalAmt0689919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0397669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403189
IRS990ScheduleD/OtherExpensesIncludedAmt031615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141614
IRS990ScheduleD/OtherRevenueAmt031615
IRS990ScheduleD/RevenueNotReportedAmt0119323
IRS990ScheduleD/RevenueSubtotalAmt01337959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising costs
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising costs
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the Organization. The Organization is no longer subject to federal and state tax examinations for the years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536782
IRS990ScheduleD/TotalExpensesPerForm990Amt0689919
IRS990ScheduleD/TotalRevenuePerForm990Amt01337959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01457282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136914
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011836
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011865

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,806
Liabilities
$144,050
Net assets
$939,756
Revenue
$1,337,959
Expenses
$689,919
Net income
$648,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.86$0.95$0.09
2023Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$0.95$0.84$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.90$0.84$0.69$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.74$0.71$0.61$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.65$0.52$0.61$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.52$0.63$0.12
2018Summary only. Only limited summary data is available for this year.$0.89$0.03$0.85$0.76$0.74$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.48$0.59$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$1.34$0.69$0.65
2015Summary only. Only limited summary data is available for this year.$0.56$0.26$0.29$0.41$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.28$0.31$0.38$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.29$0.33$0.35$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.62$0.32$0.30$0.27$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.33$0.34$0.32$0.31$0.01
2010Summary only. Only limited summary data is available for this year.$0.67$0.34$0.32$0.33$0.36$0.03