Civic Intelligence

Eps Essential Pregnancy Services Inc.

990 • Fiscal year 2016 • EIN 23-7300162

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.ESSENTIALPS.ORG
6220 Maple StreetOmaha, NE 68104

(402) 554-0121

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,546

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,829,196

Down $148,035 (-7.5%) from 2015

Net Assets

Down

$1,804,123

Down $160,484 (-8.2%) from 2015

Liabilities

Up

$25,073

Up $12,449 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin14th percentile

Revenue

Up

$756,704

Up $69,763 (+10%) from 2015

Expenses

Up

$926,629

Up $100,394 (+12%) from 2015

Net Income

Down

-$169,925

Down $30,631 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,206,394Liabilities 2013: $9,525Net Assets 2013: $2,196,8692013Assets 2014: $2,084,455Liabilities 2014: $14,686Net Assets 2014: $2,069,7692014Assets 2015: $1,977,231Liabilities 2015: $12,624Net Assets 2015: $1,964,6072015Assets 2016: $1,829,196Liabilities 2016: $25,073Net Assets 2016: $1,804,1232016Assets 2017: $1,714,743Liabilities 2017: $29,621Net Assets 2017: $1,685,1222017Assets 2018: $1,704,077Liabilities 2018: $48,517Net Assets 2018: $1,655,5602018Assets 2019: $1,620,313Liabilities 2019: $63,612Net Assets 2019: $1,556,7012019Assets 2020: $1,559,352Liabilities 2020: $226,045Net Assets 2020: $1,333,3072020Assets 2021: $1,865,239Liabilities 2021: $66,767Net Assets 2021: $1,798,4722021Assets 2022: $1,718,347Liabilities 2022: $130,341Net Assets 2022: $1,588,0062022Assets 2023: $4,293,074Liabilities 2023: $730,164Net Assets 2023: $3,562,9102023Assets 2024: $4,327,995Liabilities 2024: $804,798Net Assets 2024: $3,523,1972024Assets 2025: $4,277,219Liabilities 2025: $722,962Net Assets 2025: $3,554,2572025

Highlighted filing

2016

Assets$1,829,196
Liabilities$25,073
Net Assets$1,804,123
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $803,5672013Revenue 2014: $710,834Expenses 2014: $852,899Net Income 2014: -$142,0652014Revenue 2015: $686,941Expenses 2015: $826,235Net Income 2015: -$139,2942015Revenue 2016: $756,704Expenses 2016: $926,629Net Income 2016: -$169,9252016Revenue 2017: $778,356Expenses 2017: $967,222Net Income 2017: -$188,8662017Revenue 2018: $981,346Expenses 2018: $1,037,732Net Income 2018: -$56,3862018Revenue 2019: $1,053,621Expenses 2019: $1,132,776Net Income 2019: -$79,1552019Revenue 2020: $1,019,480Expenses 2020: $1,200,492Net Income 2020: -$181,0122020Revenue 2021: $1,804,905Expenses 2021: $1,459,321Net Income 2021: $345,5842021Revenue 2022: $1,426,307Expenses 2022: $1,500,164Net Income 2022: -$73,8572022Revenue 2023: $3,765,353Expenses 2023: $1,866,245Net Income 2023: $1,899,1082023Revenue 2024: $1,813,639Expenses 2024: $1,940,515Net Income 2024: -$126,8762024Revenue 2025: $2,031,594Expenses 2025: $2,057,457Net Income 2025: -$25,8632025

Highlighted filing

2016

Revenue$756,704
Expenses$926,629
Net Income-$169,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$839,179
Mission and Program Overview

Mission

Supporting women by providing compassionate care for their body, mind, and spirit, helping them become more informed and confident.

Medical and education service to pregnant and parenting women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$849,585$846,339▼ $3,246
Land, Buildings, and Equipment, Net$741,430$688,000▼ $53,430
Savings and Temporary Cash Investments$331,019$259,427▼ $71,592
Cash and Non-Interest-Bearing Accounts$49,686$21,299▼ $28,387
Prepaid Expenses and Deferred Charges$3,915$12,194▲ $8,279
Pledges and Grants Receivable$446$487▲ $41
Total Assets$1,977,231$1,829,196▼ $148,035
Other Assets Total$1,150$1,450▲ $300
Liabilities
Accounts Payable and Accrued Expenses$12,624$25,073▲ $12,449
Total Liabilities$12,624$25,073▲ $12,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,826,705$1,715,055▼ $111,650
Temporarily Rstr Net Assets$137,902$89,068▼ $48,834
Total Net Assets Fund Balance$1,964,607$1,804,123▼ $160,484
Total Liabilities and Net Assets / Fund Balance$1,977,231$1,829,196▼ $148,035

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,442$139,617$395,059
Buildings$258,162$92,304$350,466
Equipment$63,765$123,987$187,752
Other Land Buildings$56,131$27,384$83,515
Land$54,500-$54,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy ForalExecutive DiFT$104,546$104,546

Board Members and Trustees

NameTitle
Lisa WellendorfPresident
Aaron FilipiDirector
Dan McmahonDirector
Kevin FlintDirector
Laura BuddenbergDirector
Nick SteinauerDirector
Diane McgillAuxilry Co-p
Marguerite McleayAuxilry Co-p
Robert FellSecretary
Mike MasekTreasurer
Larry RolandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$588,448
Program Service Revenue
$0
Investment Income
$19,947
Other Revenue
$148,309
All Other Contributions
$428,181
Change in Net Assets
$-169,925

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$66,605
Total Noncash Contributions$66,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,704
Revenue Not Reported on Form 990
$15,767
Total Revenue per Audited Statements
$772,471
Total Revenue per Form 990
$756,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,407
Other Expenses$367,222
Total Fundraising Expense$49,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,128$101,368$25,342$506,838
Depreciation Depletion$36,933$9,846$2,463$49,242
All Other Expenses$34,763$1,703$2,619$39,085
Payroll Taxes$28,657$7,642$1,911$38,210
Fees for Services Other$17,423$10,218$4,744$32,385
Other Expenses$9,160$10,270$8,327$27,757
Occupancy$24,257$2,687$672$27,616
Advertising$24,400--$24,400
Other Employee Benefits$10,769$2,872$718$14,359
Insurance$10,191$3,582-$13,773
Office Expenses$11,336$1,543$702$13,581
Fees for Services Accounting$10,500--$10,500
Conferences and Meetings$3,648--$3,648
Total Functional Expenses$716,094$160,712$49,823$926,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$932,955
Expenses per Audited Statements$926,629
Total Expenses per Form 990$926,629
Expenses Not Reported on Form 990$6,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,001
Fundraising Direct Expenses$76,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$381,268$221,001$76,150$144,851
Total Events$381,268$221,001$76,150$144,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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 11B

“The finance committee reviews form 990. It is then sent to the board of directors for approval. Once the form 990 has been approved, it is efiled with the internal revenue service.”

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

“The board of directors reviews the annual disclosure of interests before each new year begins.”

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

“The board president and vice president perform an evaluation of the executive director on an annual basis, where they present the executive director with a written review.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy, financial statements, and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Essential Pregnancy Services
EIN
23-7300162
Address
6220 MAPLE STREET, OMAHA, NE 68104

Signing Officer

Name
Mike Masek
Title
Treasurer
Phone
4025540121
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wellendorf
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
128

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rent gross up 6,325 rent expenses -6,326 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENT GROSS UP 6,325”

Schedule D, Page 4, Part XII, Line 2D

“RENT EXPENSES 6,326”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0MEDICAL AND EDUCATION SERVICE TO PREGNANT AND PARENTING WOMEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt066605
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IRS990/OccupancyGrp/ProgramServicesAmt024257
IRS990/OccupancyGrp/TotalAmt027616
IRS990/OfficeExpensesGrp/FundraisingAmt0702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01543
IRS990/OfficeExpensesGrp/ProgramServicesAmt011336
IRS990/OfficeExpensesGrp/TotalAmt013581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt01450
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014359
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL CLINIC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02325
IRS990/OtherExpensesGrp/FundraisingAmt18327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110270
IRS990/OtherExpensesGrp/ProgramServicesAmt066605
IRS990/OtherExpensesGrp/ProgramServicesAmt130177
IRS990/OtherExpensesGrp/ProgramServicesAmt217147
IRS990/OtherExpensesGrp/ProgramServicesAmt39160
IRS990/OtherExpensesGrp/TotalAmt066605
IRS990/OtherExpensesGrp/TotalAmt130177
IRS990/OtherExpensesGrp/TotalAmt228453
IRS990/OtherExpensesGrp/TotalAmt327757
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01683
IRS990/OtherRevenueTotalAmt01683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506838
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07642
IRS990/PayrollTaxesGrp/ProgramServicesAmt028657
IRS990/PayrollTaxesGrp/TotalAmt038210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012194
IRS990/PrincipalOfficerNm0LISA WELLENDORF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017460
IRS990/PYOtherExpensesAmt0392201
IRS990/PYOtherRevenueAmt0146687
IRS990/PYRevenuesLessExpensesAmt0-139294
IRS990/PYSalariesCompEmpBnftPaidAmt0434034
IRS990/PYTotalExpensesAmt0826235
IRS990/PYTotalRevenueAmt0686941
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-169925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 621,479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01755641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04317855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt020881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0110538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0221001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0842480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82720
IRS990ScheduleA/PublicSupportPY170Pct00.85190
IRS990ScheduleA/PublicSupportTotal170Amt04428393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01779281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0889760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04428393
IRS990ScheduleA/TotalSupportAmt05353784
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/BuildingsGrp/BookValueAmt0258162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350466
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027273
IRS990ScheduleD/EquipmentGrp/BookValueAmt063765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187752
IRS990ScheduleD/ExpensesNotReportedAmt06326
IRS990ScheduleD/ExpensesSubtotalAmt0926629
IRS990ScheduleD/LandGrp/BookValueAmt054500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395059
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17831
IRS990ScheduleD/OtherExpensesIncludedAmt06326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083515
IRS990ScheduleD/OtherRevenueAmt06325
IRS990ScheduleD/RevenueNotReportedAmt015767
IRS990ScheduleD/RevenueSubtotalAmt0756704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT GROSS UP 6,325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES 6,326
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688000
IRS990ScheduleD/TotalExpensesPerForm990Amt0926629
IRS990ScheduleD/TotalRevenuePerForm990Amt0756704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0160267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0160267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0381268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0221001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0221001

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,829,196
Liabilities
$25,073
Net assets
$1,804,123
Revenue
$756,704
Expenses
$926,629
Net income
-$169,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$0.72$3.55$2.03$2.06$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.80$3.52$1.81$1.94$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.73$3.56$3.77$1.87$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.13$1.59$1.43$1.50$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.07$1.80$1.80$1.46$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.23$1.33$1.02$1.20$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$1.05$1.13$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.05$1.66$0.98$1.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.69$0.78$0.97$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.76$0.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.96$0.69$0.83$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.71$0.85$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.80