Civic Intelligence

Eps Essential Pregnancy Services Inc.

990 • Fiscal year 2017 • EIN 23-7300162

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

30th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,731

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,714,743

Down $114,453 (-6.3%) from 2016

Net Assets

Down

$1,685,122

Down $119,001 (-6.6%) from 2016

Liabilities

Up

$29,621

Up $4,548 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin12th percentile

Revenue

Up

$778,356

Up $21,652 (+2.9%) from 2016

Expenses

Up

$967,222

Up $40,593 (+4.4%) from 2016

Net Income

Down

-$188,866

Down $18,941 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$1,714,743
Liabilities$29,621
Net Assets$1,685,122
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$778,356
Expenses$967,222
Net Income-$188,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$925,217
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$846,339$892,123▲ $45,784
Land, Buildings, and Equipment, Net$688,000$640,066▼ $47,934
Savings and Temporary Cash Investments$259,427$138,259▼ $121,168
Pledges and Grants Receivable$487$19,400▲ $18,913
Cash and Non-Interest-Bearing Accounts$21,299$14,830▼ $6,469
Prepaid Expenses and Deferred Charges$12,194$9,405▼ $2,789
Total Assets$1,829,196$1,714,743▼ $114,453
Other Assets Total$1,450$660▼ $790
Liabilities
Accounts Payable and Accrued Expenses$25,073$29,621▲ $4,548
Total Liabilities$25,073$29,621▲ $4,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,715,055$1,640,546▼ $74,509
Temporarily Rstr Net Assets$89,068$44,576▼ $44,492
Total Net Assets Fund Balance$1,804,123$1,685,122▼ $119,001
Total Liabilities and Net Assets / Fund Balance$1,829,196$1,714,743▼ $114,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,004$134,727$432,731
Leasehold Improvements$244,283$150,776$395,059
Equipment$43,279$150,450$193,729
Land$54,500-$54,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad BurksExecutive DirectorFT$76,731$76,731
Janet HolthausDirector of Finance and Business OperationsPT$46,936$46,936

Board Members and Trustees

NameTitle
Marguerite McleayAuxiliary President
Lisa WellendorfPresident
Larry RolandVice President
Aaron FilipiDirector
Amy FojeDirector
Dan McmahonDirector
Kevin FlintDirector
Laura BuddenbergDirector
Mike DraperDirector
Nick SteinauerDirector
Mike MasekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,169
Program Service Revenue
$0
Investment Income
$21,228
Other Revenue
$8,959
All Other Contributions
$513,846
Change in Net Assets
$-188,866

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$88,514
Total Noncash Contributions$88,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,229
Revenue Not Reported on Financial Statements
$-5,873
Revenue Not Reported on Form 990
$89,003
Other Revenue Adjustments
$-5,873
Total Revenue per Audited Statements
$873,232
Total Revenue per Form 990
$778,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,377
Other Expenses$376,845
Total Fundraising Expense$51,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,979$77,061$19,265$385,305
Current Officers, Directors, Trustees, and Key Employees$108,405$28,908$7,227$144,540
Depreciation Depletion$35,604$10,532$2,633$48,769
Occupancy$34,318$8,194$2,008$44,520
Payroll Taxes$30,012$8,003$2,001$40,016
Fees for Services Other$23,058$11,541$4,483$39,082
Office Expenses$25,160$4,559$2,147$31,866
Advertising$26,120-$1,641$27,761
Other Employee Benefits$15,387$4,103$1,026$20,516
Insurance$12,347$5,291-$17,638
Fees for Services Accounting$6,490$3,080$1,430$11,000
Other Expenses$9,315$7,053$7,296$9,315
All Other Expenses$8,935--$8,935
Travel$6,134--$6,134
Fees for Service Investment Mgmnt Fees-$5,034-$5,034
Total Functional Expenses$742,706$173,359$51,157$967,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$992,233
Expenses per Audited Statements$967,222
Total Expenses per Form 990$967,222
Expenses Not Reported on Form 990$25,011
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,402
Fundraising Direct Expenses$75,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$194,979$40,558$21,646$18,912
Breakfast Event$31,288$10,325$338$9,987
Total Events$277,765$50,883$71,400$-20,517
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
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
No
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

“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, Part VI, Section B, Line 15A

“The board president and vice president, with input from the entire board, perform an evaluation of the executive director on an annual basis, where they present the executive director with a written review. Any proposed change to compensation is drafted within the executive committee and voted on by the full board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Essential Pregnancy Services
EIN
23-7300162
Phone
4025540121
Address
6220 MAPLE STREET, OMAHA, NE 68104

Signing Officer

Name
Mike Draper
Title
Treasurer
Phone
4025540121
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wellendorf
Formed
1974
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
128

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Amy Sughroue
Phone
4024969100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process and the selection process have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and qualifies for the charitable contributions deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax provisions. Management believes there are no uncertain income tax provisions taken which would require the organization to relfect a liability for unrecognized tax benefits on accompanying statements of financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -5,873.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 5,873.”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE AND BUSINESS OPERATIONS
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05291
IRS990/InsuranceGrp/ProgramServicesAmt012347
IRS990/InsuranceGrp/TotalAmt017638
IRS990/InvestmentIncomeGrp/ExclusionAmt018757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0846339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0892123
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640066
IRS990/LandBldgEquipCostOrOtherBssAmt01076019
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065300
IRS990/LessRentalExpensesGrp/RealAmt05873
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDICAL AND EDUCATION SERVICE TO PREGNANT AND PARENTING WOMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01804123
IRS990/NetAssetsOrFundBalancesEOYAmt01685122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06714
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069865
IRS990/NoncashContributionsAmt088514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02008
IRS990/OccupancyGrp/ManagementAndGeneralAmt08194
IRS990/OccupancyGrp/ProgramServicesAmt034318
IRS990/OccupancyGrp/TotalAmt044520
IRS990/OfficeExpensesGrp/FundraisingAmt02147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04559
IRS990/OfficeExpensesGrp/ProgramServicesAmt025160
IRS990/OfficeExpensesGrp/TotalAmt031866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450
IRS990/OtherAssetsTotalGrp/EOYAmt0660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020516
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLIENT EDUCATION
IRS990/OtherExpensesGrp/Desc3MATERNAL ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt07296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07053
IRS990/OtherExpensesGrp/ProgramServicesAmt088514
IRS990/OtherExpensesGrp/ProgramServicesAmt113987
IRS990/OtherExpensesGrp/ProgramServicesAmt29941
IRS990/OtherExpensesGrp/ProgramServicesAmt39315
IRS990/OtherExpensesGrp/TotalAmt088514
IRS990/OtherExpensesGrp/TotalAmt128336
IRS990/OtherExpensesGrp/TotalAmt29941
IRS990/OtherExpensesGrp/TotalAmt39315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08003
IRS990/PayrollTaxesGrp/ProgramServicesAmt030012
IRS990/PayrollTaxesGrp/TotalAmt040016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09405
IRS990/PrincipalOfficerNm0LISA WELLENDORF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019947
IRS990/PYOtherExpensesAmt0367222
IRS990/PYOtherRevenueAmt0148309
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-169925
IRS990/PYSalariesCompEmpBnftPaidAmt0559407
IRS990/PYTotalExpensesAmt0926629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756704
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188866
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02245
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01755641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04196216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0106362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0221001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0815372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82440
IRS990ScheduleA/PublicSupportPY170Pct00.82720
IRS990ScheduleA/PublicSupportTotal170Amt04302578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01779281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04302578
IRS990ScheduleA/TotalSupportAmt05219249
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/BuildingsGrp/BookValueAmt0298004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432731
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019138
IRS990ScheduleD/DonatedServicesUseFcltsAmt019138
IRS990ScheduleD/EquipmentGrp/BookValueAmt043279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193729
IRS990ScheduleD/ExpensesNotReportedAmt025011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0967222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395059
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069865
IRS990ScheduleD/OtherExpensesIncludedAmt05873
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5873
IRS990ScheduleD/RevenueNotReportedAmt089003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5873
IRS990ScheduleD/RevenueSubtotalAmt0784229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX PROVISIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX PROVISIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO RELFECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON ACCOMPANYING STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -5,873.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 5,873.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,743
Liabilities
$29,621
Net assets
$1,685,122
Revenue
$778,356
Expenses
$967,222
Net income
-$188,866
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
2017Detailed filing. Detailed filing data is available for this year.$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