Civic Intelligence

Eps Essential Pregnancy Services Inc.

990 • Fiscal year 2019 • EIN 23-7300162

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,417

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,620,313

Down $83,764 (-4.9%) from 2018

Net Assets

Down

$1,556,701

Down $98,859 (-6.0%) from 2018

Liabilities

Up

$63,612

Up $15,095 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Up

$1,053,621

Up $72,275 (+7.4%) from 2018

Expenses

Up

$1,132,776

Up $95,044 (+9.2%) from 2018

Net Income

Down

-$79,155

Down $22,769 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$1,620,313
Liabilities$63,612
Net Assets$1,556,701
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$1,053,621
Expenses$1,132,776
Net Income-$79,155
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,548,342
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 services for pregnant and parenting women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$904,015$874,643▼ $29,372
Land, Buildings, and Equipment, Net$699,205$603,055▼ $96,150
Savings and Temporary Cash Investments$90,951$78,503▼ $12,448
Pledges and Grants Receivable$0$34,028▲ $34,028
Cash and Non-Interest-Bearing Accounts$1,303$15,522▲ $14,219
Prepaid Expenses and Deferred Charges$7,953$8,912▲ $959
Total Assets$1,704,077$1,620,313▼ $83,764
Other Assets Total$650$5,650▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$48,517$38,612▼ $9,905
Unsecured Notes Loans Payable$0$25,000▲ $25,000
Total Liabilities$48,517$63,612▲ $15,095
Net Assets / Fund Balance
Unrestricted Net Assets$1,643,570$1,513,421▼ $130,149
Temporarily Rstr Net Assets$11,990$43,280▲ $31,290
Total Net Assets Fund Balance$1,655,560$1,556,701▼ $98,859
Total Liabilities and Net Assets / Fund Balance$1,704,077$1,620,313▼ $83,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$244,392$180,465$424,857
Buildings$225,119$125,347$350,466
Equipment$85,544$208,433$293,977
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad BurksExecutive Director Thru May 2019FT$105,417$105,417
Patrick FlaneryDirector of Finance and AdministrationFT$88,461$88,461

Board Members and Trustees

NameTitle
Larry RolandPresident
Doug WilwerdingVice President
Amy FojeDirector
Lisa WellendorfDirector
Missi SchembariDirector
Tammy BlossomDirector
Bob GoldsmithExecutive Director as of May 2019
Dan McmahonSecretary
Mike DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,296
Program Service Revenue
$0
Investment Income
$46,436
Other Revenue
$-38,111
All Other Contributions
$771,421
Change in Net Assets
$-79,155

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$78,107Estimated Fair Market Value (FMV)
Securities Publicly Traded2$77,400Nyse
Other Non Cash Contri Table2$5,862Fair Market Value (FMV)
Total Noncash Contributions4$161,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,608
Revenue Not Reported on Financial Statements
$5,013
Revenue Not Reported on Form 990
$7,790
Total Revenue per Audited Statements
$1,056,398
Total Revenue per Form 990
$1,053,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,777
Other Expenses$321,606
Grants and Similar Amounts Paid$106,393
Total Fundraising Expense$76,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,158$83,775$20,944$418,877
Current Officers, Directors, Trustees, and Key Employees$166,275$44,340$11,085$221,700
Grants to Domestic Individuals$106,393--$106,393
Occupancy$45,496$13,516$3,301$62,313
Depreciation Depletion$43,146$11,505$2,876$57,527
Fees for Services Other$33,357$15,830$7,350$56,537
Payroll Taxes$37,094$9,892$2,473$49,459
Office Expenses$25,681$4,627$2,191$32,499
Advertising$13,772-$10,716$24,488
Insurance$12,640$5,417-$18,057
Other Employee Benefits$11,056$2,948$737$14,741
Fees for Services Accounting$6,844$3,248$1,508$11,600
Other Expenses$10,883$0$0$10,883
Conferences and Meetings$7,219--$7,219
Fees for Service Investment Mgmnt Fees-$5,013-$5,013
Total Functional Expenses$846,113$210,187$76,476$1,132,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,155,257
Total Expenses per Form 990$1,132,776
Expenses per Audited Statements$1,123,276
Expenses Not Reported on Form 990$31,981
Expenses Not Reported on Financial Statements$9,500
Other Expense Adjustments$4,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,342
Fundraising Gross Income$20,991
Gaming Gross Income$20,300
Gaming Direct Expenses$2,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Event$39,447$11,720$597$11,123
Dinner Event$212,230$9,271$24,286$-15,015
Total Events$289,915$20,991$77,342$-56,351
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
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Roland
Formed
1974
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
90

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 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES -4,487.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES 4,487.”

Raw XML AppendixShowing 400 of 586 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR THRU MAY 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR AS OF MAY 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE AND ADMINISTRATION
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05417
IRS990/InsuranceGrp/ProgramServicesAmt012640
IRS990/InsuranceGrp/TotalAmt018057
IRS990/InvestmentIncomeGrp/ExclusionAmt026596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0904015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0874643
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0603055
IRS990/LandBldgEquipCostOrOtherBssAmt01117300
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049979
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0364532
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDICAL AND EDUCATION SERVICES FOR PREGNANT AND PARENTING WOMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01655560
IRS990/NetAssetsOrFundBalancesEOYAmt01556701
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56351
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017432
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19704
IRS990/NoncashContributionsAmt0161368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03301
IRS990/OccupancyGrp/ManagementAndGeneralAmt013516
IRS990/OccupancyGrp/ProgramServicesAmt045496
IRS990/OccupancyGrp/TotalAmt062313
IRS990/OfficeExpensesGrp/FundraisingAmt02191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04627
IRS990/OfficeExpensesGrp/ProgramServicesAmt025681
IRS990/OfficeExpensesGrp/TotalAmt032499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt05650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014741
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLIENT EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt013295
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt012099
IRS990/OtherExpensesGrp/ProgramServicesAmt110883
IRS990/OtherExpensesGrp/TotalAmt035470
IRS990/OtherExpensesGrp/TotalAmt110883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0808
IRS990/OtherRevenueTotalAmt0808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09892
IRS990/PayrollTaxesGrp/ProgramServicesAmt037094
IRS990/PayrollTaxesGrp/TotalAmt049459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08912
IRS990/PrincipalOfficerNm0LARRY ROLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0984959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101882
IRS990/PYInvestmentIncomeAmt026348
IRS990/PYOtherExpensesAmt0294065
IRS990/PYOtherRevenueAmt0-29961
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56386
IRS990/PYSalariesCompEmpBnftPaidAmt0641785
IRS990/PYTotalExpensesAmt01037732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981346
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79155
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03852863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt020881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt085287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0221001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0571444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80840
IRS990ScheduleA/PublicSupportPY170Pct00.80530
IRS990ScheduleA/PublicSupportTotal170Amt03757757
IRS990ScheduleA/SubstantialContributorsTotAmt0180393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03938150
IRS990ScheduleA/TotalSupportAmt04648120
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/BookValueAmt0225119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350466
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031981
IRS990ScheduleD/DonatedServicesUseFcltsAmt031981
IRS990ScheduleD/EquipmentGrp/BookValueAmt085544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293977
IRS990ScheduleD/ExpensesNotReportedAmt031981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09500
IRS990ScheduleD/ExpensesSubtotalAmt01123276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05013
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05013
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424857
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19704
IRS990ScheduleD/OtherExpensesNotIncludedAmt04487
IRS990ScheduleD/OtherRevenueAmt0-4487
IRS990ScheduleD/RevenueNotReportedAmt07790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05013
IRS990ScheduleD/RevenueSubtotalAmt01048608
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/ExplanationTxt1EVENT EXPENSES -4,487.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 4,487.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603055
IRS990ScheduleD/TotalExpensesPerForm990Amt01132776
IRS990ScheduleD/TotalRevenuePerForm990Amt01053621

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,313
Liabilities
$63,612
Net assets
$1,556,701
Revenue
$1,053,621
Expenses
$1,132,776
Net income
-$79,155
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
2019Detailed filing. Detailed filing data is available for this year.$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