Civic Intelligence

Mcallen Pregnancy Center

990 • Fiscal year 2017 • EIN 26-2066331

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization ProfileN/A
P O Box 52383Mcallen, TX 78505

(956) 631-4545

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$247,594

Up $56,873 (+30%) from 2016

Net Assets

Up

$244,662

Up $53,941 (+28%) from 2016

Liabilities

$2,932

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Down

$189,907

Down $206 (-0.1%) from 2016

Expenses

Down

$135,966

Down $34,695 (-20%) from 2016

Net Income

Up

$53,941

Up $34,489 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $114,417Liabilities 2010: $16,699Net Assets 2010: $97,7182010Assets 2012: $176,406Liabilities 2012: $1,856Net Assets 2012: $174,5502012Assets 2013: $189,020Liabilities 2013: $1,256Net Assets 2013: $187,7642013Assets 2014: $188,975Liabilities 2014: $961Net Assets 2014: $188,0142014Assets 2015: $171,269Net Assets 2015: $171,2692015Assets 2016: $190,721Net Assets 2016: $190,7212016Assets 2017: $247,594Liabilities 2017: $2,932Net Assets 2017: $244,6622017Assets 2019: $595,398Liabilities 2019: $166,040Net Assets 2019: $429,3582019Assets 2020: $908,111Liabilities 2020: $148,089Net Assets 2020: $760,0222020Assets 2021: $1,820,002Liabilities 2021: $132,602Net Assets 2021: $1,687,4002021Assets 2022: $2,627,342Liabilities 2022: $0Net Assets 2022: $2,627,3422022Assets 2023: $3,978,478Liabilities 2023: $14,983Net Assets 2023: $3,963,4952023Assets 2024: $3,986,085Liabilities 2024: $2,415Net Assets 2024: $3,983,6702024

Highlighted filing

2017

Assets$247,594
Liabilities$2,932
Net Assets$244,662
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $107,6852010Expenses 2012: $163,8212012Revenue 2013: $184,016Expenses 2013: $170,802Net Income 2013: $13,2142013Revenue 2014: $154,682Expenses 2014: $154,432Net Income 2014: $2502014Revenue 2015: $161,267Expenses 2015: $178,012Net Income 2015: -$16,7452015Revenue 2016: $190,113Expenses 2016: $170,661Net Income 2016: $19,4522016Revenue 2017: $189,907Expenses 2017: $135,966Net Income 2017: $53,9412017Revenue 2019: $338,654Expenses 2019: $216,320Net Income 2019: $122,3342019Revenue 2020: $584,940Expenses 2020: $254,277Net Income 2020: $330,6632020Revenue 2021: $1,420,241Expenses 2021: $492,095Net Income 2021: $928,1462021Revenue 2022: $1,716,143Expenses 2022: $839,626Net Income 2022: $876,5172022Revenue 2023: $2,351,580Expenses 2023: $942,732Net Income 2023: $1,408,8482023Revenue 2024: $922,144Expenses 2024: $1,097,057Net Income 2024: -$174,9132024

Highlighted filing

2017

Revenue$189,907
Expenses$135,966
Net Income$53,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$208,394
Mission and Program Overview

Mission

Offer help to people in crisis

Offer help to people in crisis due to unwanted pregnancies; offering practical guidance, help educate, peer advise, pregnancy testing, material assistance, adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,708$246,033▲ $76,325
Total Assets$171,269$247,594▲ $76,325
Other Assets Total$1,561$1,561→ $0
Liabilities
Other Liabilities-$2,932-
Total Liabilities$0$2,932▲ $2,932
Net Assets / Fund Balance
Unrestricted Net Assets$171,269$244,662▲ $73,393
Total Net Assets Fund Balance$171,269$244,662▲ $73,393
Total Liabilities and Net Assets / Fund Balance$171,269$247,594▲ $76,325
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alex MassoDirector
Anganell WeberDirector
Cynthia AguilarDirector
Francisco RivasDirector
Michael GuerraDirector
Patricia F MayersDirector
Rev Alfonso M GuevaraDirector
Ricardo MinerDirector
Ruben RosalesDirector
Sandra MartinezDirector
Terry ObergDirector
Yolanda ChapaDirector
Zaida VillarrealDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$186,495
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$3,332
Change in Net Assets
$53,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,135
Other Expenses$60,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,504$0$0$69,504
Occupancy$20,025$0$0$20,025
All Other Expenses$2,315$12,305$0$14,620
Insurance$0$12,557$0$12,557
Payroll Taxes$5,631$0$0$5,631
Travel$0$5,047$0$5,047
Office Expenses$0$3,871$0$3,871
Other Expenses$1,142$0$0$1,142
Total Functional Expenses$102,186$33,780$0$135,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,819
Fundraising Direct Expenses$18,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Mcallen Pregnancy Center
EIN
26-2066331
Phone
9566314545
Address
P O BOX 52383, MCALLEN, TX 78505

Signing Officer

Name
Patricia F Mayers
Title
Officer
Phone
9566314545
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Graciela Gerbermann
Formed
2008
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
0

Preparer

Firm
Ana Maria Barrera Pc
Address
7017 N 10TH ST STE 200, MCALLEN, TX 78504-3287
Preparer
Ana M Barrera CPA
Phone
9566311120
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed with director/ manager of the foundation”

Form 990EZ, Part I, Line 16

“Bank service charges 875.”

Form 990EZ, Part I, Line 16

“POSTAGE 172.”

Form 990EZ, Part I, Line 16

“Books and subscriptions 800.”

Form 990EZ, Part I, Line 16

“Gifts and donations 2315.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 3481.”

Form 990EZ, Part I, Line 16

“CLIENT SUPPLIES 2329.”

Form 990EZ, Part I, Line 16

“ENGRAVING 34.”

Form 990EZ, Part I, Line 16

“SACRAMENTALS 290.”

Form 990EZ, Part I, Line 16

“SUPPLIES 390.”

Form 990EZ, Part I, Line 16

“OFFICE MAINTENANCE 1270.”

Form 990EZ, Part I, Line 16

“Telephone and communications 5539.”

Form 990EZ, Part I, Line 16

“Anniversary event expenses 18487.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1676.”

Form 990EZ, Part I, Line 16

“INSURANCE 240.”

Form 990EZ, Part I, Line 16

“STAFF DEVELOPMENT 75.”

Form 990EZ, Part I, Line 16

“TRAVEL 5047.”

Form 990EZ, Part I, Line 16

“Baby boutique expenses 1143.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 5631.”

Form 990EZ, Part I, Line 16

“Employee health insurance 8149.”

Form 990EZ, Part I, Line 16

“CONTRACT FEES 950.”

Form 990EZ, Part I, Line 16

“INSURANCE WC 4168.”

Form 990EZ, Part I, Line 16

“PRINTING AND COPY 418.”

Form 990EZ, Part I, Line 16

“PAYROLL FEES 1446.”

Form 990EZ, Part II, Line 24

“TABERNACLE”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2932.”

Form 990, Part IX, Line 24E

“POSTAGE 172. 0. 172. 0.”

Form 990, Part IX, Line 24E

“Office equip maint 1270. 0. 1270. 0.”

Form 990, Part IX, Line 24E

“Telephone communications 5539. 0. 5539. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 875. 0. 875. 0.”

Form 990, Part IX, Line 24E

“Gifts and donations 2315. 2315. 0. 0.”

Form 990, Part IX, Line 24E

“Books subscriptions 800. 0. 800. 0.”

Form 990, Part IX, Line 24E

“Staff development 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1676. 0. 1676. 0.”

Form 990, Part IX, Line 24E

“Printing,copy,engraving 452. 0. 452. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1446. 0. 1446. 0.”

Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/ProgramServicesAmt2290
IRS990/OtherExpensesGrp/ProgramServicesAmt31142
IRS990/OtherExpensesGrp/TotalAmt0950
IRS990/OtherExpensesGrp/TotalAmt12329
IRS990/OtherExpensesGrp/TotalAmt2290
IRS990/OtherExpensesGrp/TotalAmt31142
IRS990/OtherLiabilitiesGrp/EOYAmt02932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069504
IRS990/OtherSalariesAndWagesGrp/TotalAmt069504
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05631
IRS990/PayrollTaxesGrp/TotalAmt05631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA GRACIELA GERBERMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0897737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0897737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183753
IRS990ScheduleA/Total509Grp/TotalAmt0897737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0898000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED WITH DIRECTOR/ MANAGER OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS AND SUBSCRIPTIONS 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS AND DONATIONS 2315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 3481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT SUPPLIES 2329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENGRAVING 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SACRAMENTALS 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE MAINTENANCE 1270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE AND COMMUNICATIONS 5539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNIVERSARY EVENT EXPENSES 18487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 1676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF DEVELOPMENT 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL 5047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BABY BOUTIQUE EXPENSES 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES 5631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EMPLOYEE HEALTH INSURANCE 8149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONTRACT FEES 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INSURANCE WC 4168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINTING AND COPY 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL FEES 1446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TABERNACLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL LIABILITIES 2932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26POSTAGE 172. 0. 172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OFFICE EQUIP MAINT 1270. 0. 1270. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE COMMUNICATIONS 5539. 0. 5539. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANK SERVICE CHARGES 875. 0. 875. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30GIFTS AND DONATIONS 2315. 2315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31BOOKS SUBSCRIPTIONS 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32STAFF DEVELOPMENT 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MISCELLANEOUS 1676. 0. 1676. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PRINTING,COPY,ENGRAVING 452. 0. 452. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PAYROLL FEES 1446. 0. 1446. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171269
IRS990/TotalAssetsEOYAmt0247594
IRS990/TotalAssetsGrp/BOYAmt0171269
IRS990/TotalAssetsGrp/EOYAmt0247594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186495
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02932
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244662

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$247,594
Liabilities
$2,932
Net assets
$244,662
Revenue
$189,907
Expenses
$135,966
Net income
$53,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.98$0.92$1.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.96$2.35$0.94$1.41
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.72$0.84$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$1.42$0.49$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$0.58$0.25$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$0.34$0.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.10$0.11