Civic Intelligence

Matrix Lifecare Center Inc. Bravely Womens Health

990 • Fiscal year 2017 • EIN 31-0971746

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization Profilewww.matrixprc.org
938 Mezzanine DriveLafayette, IN 47905

(765) 742-1533

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,885

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,314,536

Up $1,128,904 (+608%) from 2015

Net Assets

Up

$580,776

Up $395,248 (+213%) from 2015

Liabilities

Up

$733,760

Up $733,656 (+705438%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$524,677

Up $288,765 (+122%) from 2015

Expenses

Up

$588,526

Up $321,039 (+120%) from 2015

Net Income

Down

-$63,849

Down $32,274 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $74,102Liabilities 2012: $34Net Assets 2012: $74,0682012Assets 2013: $170,040Liabilities 2013: $33Net Assets 2013: $170,0072013Assets 2014: $217,296Liabilities 2014: $193Net Assets 2014: $217,1032014Assets 2015: $185,632Liabilities 2015: $104Net Assets 2015: $185,5282015Assets 2017: $1,314,536Liabilities 2017: $733,760Net Assets 2017: $580,7762017Assets 2018: $1,208,039Liabilities 2018: $685,504Net Assets 2018: $522,5352018Assets 2019: $1,379,382Liabilities 2019: $634,752Net Assets 2019: $744,6302019Assets 2020: $1,517,560Liabilities 2020: $599,552Net Assets 2020: $918,0082020Assets 2021: $1,491,762Liabilities 2021: $545,712Net Assets 2021: $946,0502021Assets 2022: $1,326,931Liabilities 2022: $526,610Net Assets 2022: $800,3212022Assets 2023: $1,299,142Liabilities 2023: $600,576Net Assets 2023: $698,5662023Assets 2024: $1,317,776Liabilities 2024: $554,651Net Assets 2024: $763,1252024

Highlighted filing

2017

Assets$1,314,536
Liabilities$733,760
Net Assets$580,776
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $175,145Expenses 2012: $158,325Net Income 2012: $16,8202012Revenue 2013: $299,786Expenses 2013: $203,847Net Income 2013: $95,9392013Revenue 2014: $313,923Expenses 2014: $266,827Net Income 2014: $47,0962014Revenue 2015: $235,912Expenses 2015: $267,487Net Income 2015: -$31,5752015Revenue 2017: $524,677Expenses 2017: $588,526Net Income 2017: -$63,8492017Revenue 2018: $607,480Expenses 2018: $665,721Net Income 2018: -$58,2412018Revenue 2019: $826,577Expenses 2019: $604,482Net Income 2019: $222,0952019Revenue 2020: $747,350Expenses 2020: $573,972Net Income 2020: $173,3782020Revenue 2021: $942,753Expenses 2021: $914,711Net Income 2021: $28,0422021Revenue 2022: $986,019Expenses 2022: $1,030,680Net Income 2022: -$44,6612022Revenue 2023: $1,066,501Expenses 2023: $1,231,972Net Income 2023: -$165,4712023Revenue 2024: $1,515,481Expenses 2024: $1,494,282Net Income 2024: $21,1992024

Highlighted filing

2017

Revenue$524,677
Expenses$588,526
Net Income-$63,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$563,351
Mission and Program Overview

Mission

Matrix Pregnancy Resource Center is a volunteer pregnancy service which offers alternatives to abortion to any woman who is distressed by an unwanted pr untimely pregnancy.

Matrix LifeCare Services Inc is a volunteer pregnancy service which offers alternatives to abortion to any woman who is distressed by an unwanted or untimely pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,207$1,193,957▼ $52,250
Rtn Earn Endowment Incm Other Fnds$644,625$580,776▼ $63,849
Cash and Non-Interest-Bearing Accounts$130,962$74,603▼ $56,359
Investments in Publicly Traded Securities$41,348$42,143▲ $795
Intangible Assets$5,833$3,833▼ $2,000
Savings and Temporary Cash Investments$3,605--
Pledges and Grants Receivable$350--
Total Assets$1,428,305$1,314,536▼ $113,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,043$717,405▼ $40,638
Accounts Payable and Accrued Expenses$22,825$13,543▼ $9,282
Other Liabilities$2,812$2,812→ $0
Total Liabilities$783,680$733,760▼ $49,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$644,625$580,776▼ $63,849
Total Liabilities and Net Assets / Fund Balance$1,428,305$1,314,536▼ $113,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,393$28,811$808,204
Land$284,490-$284,490
Equipment$130,074$61,978$192,052
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa McAteeChief Executive OfficerFT$62,885$62,885
Lauren GlynnAssistant DirectorPT$36,923$36,923

Board Members and Trustees

NameTitle
Kathy FackelmanPresident
Bob TruittVice Chairman
Chris IronsDirector
Connie TolleyDirector
Eric PutmanDirector
Erik RoeDirector
Mark RutanDirector
Traves FreelandDirector
Joanne AllardSecretary
Nels BergmarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,190
Program Service Revenue
$1,738
Investment Income
$796
Other Revenue
$10,953
All Other Contributions
$389,139
Change in Net Assets
$-63,849

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 AmountValuation Method
Other Non Cash Contri Table$31,799Fair Market Value
Total Noncash Contributions$31,799-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,035
Other Expenses$284,491
Total Fundraising Expense$27,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,919$65,416-$183,335
Current Officers, Directors, Trustees, and Key Employees$4,990$94,817-$99,807
Occupancy$11,272$44,536-$55,808
Depreciation Depletion$28,082$22,787-$50,869
Other Expenses$36,278$10,111$26,181$36,278
Office Expenses$177$26,459$1,806$28,442
Payroll Taxes$9,364$11,529-$20,893
Interest-$18,036-$18,036
All Other Expenses$3,415$10,891-$14,306
Insurance-$11,404-$11,404
Travel-$10,932-$10,932
Fees for Services Other-$8,679-$8,679
Fees for Services Legal-$1,787-$1,787
Total Functional Expenses$211,497$349,042$27,987$588,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$69,721$69,721$6,247$63,474
Baby Bottle$23,371$23,371-$23,371
Total Events$111,551$111,551$27,987$83,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$2,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“A copy of the 990 will be provided to the governing body for review after it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Available upon request”

CEO executive director top management comp Part VI line 15A

“The governing body assists in determining the compensation of the executive director based on what is reasonable for the amount of time and dedication they have to Matrix. Comparable posistions in the area are used to determine what is reasonable.”

Other officer or key employee compensation Part VI line 15B

“The governing body assists in determining the compensation of key employees based on what is reasonable for the amount of time and dedication they have to Matrix. Comparable posistions in the area are used to determine what is reasonable.”

Governing documents etc available to public Part VI line 19

“Copies of the 990 are available to the general public upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Matrix LifeCare Services Inc
EIN
31-0971746
Address
938 Mezzanine Drive, Lafayette, IN 47905

Signing Officer

Name
Melissa McAtee
Title
Chief Executive
Phone
7657421533
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Fackelman
Formed
1979
Legal Domicile
In
Voting Board Members
12
Independent Board Members
10
Employees
12
Volunteers
50

Preparer

Firm
Heath CPA & Associates
Address
325 S Earl Ave Ste 2A, Lafayette, IN 47904
Preparer
Tressa L Heath
Phone
7654484100
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IRS990/OccupancyGrp/TotalAmt055808
IRS990/OfficeExpensesGrp/FundraisingAmt01806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026459
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177
IRS990/OfficeExpensesGrp/TotalAmt028442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VolunteerStaff Development
IRS990/OtherExpensesGrp/Desc1DuesLicenses
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Medical Expenses
IRS990/OtherExpensesGrp/FundraisingAmt026181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210111
IRS990/OtherExpensesGrp/ProgramServicesAmt036278
IRS990/OtherExpensesGrp/TotalAmt09295
IRS990/OtherExpensesGrp/TotalAmt12363
IRS990/OtherExpensesGrp/TotalAmt236292
IRS990/OtherExpensesGrp/TotalAmt336278
IRS990/OtherLiabilitiesGrp/BOYAmt02812
IRS990/OtherLiabilitiesGrp/EOYAmt02812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011529
IRS990/PayrollTaxesGrp/ProgramServicesAmt09364
IRS990/PayrollTaxesGrp/TotalAmt020893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathy Fackelman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0Clothing Room
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02936
IRS990/PYContributionsGrantsAmt0735528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02582
IRS990/PYOtherExpensesAmt0223026
IRS990/PYOtherRevenueAmt012081
IRS990/PYProgramServiceRevenueAmt07970
IRS990/PYRevenuesLessExpensesAmt0274100
IRS990/PYSalariesCompEmpBnftPaidAmt0258099
IRS990/PYTotalExpensesAmt0484061
IRS990/PYTotalRevenueAmt0758161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010953
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01738
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0644625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0580776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0768882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02141943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010953
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015727
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt02141943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0768882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309575
IRS990ScheduleA/Total509Grp/TotalAmt02141943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0787191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02172541
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0779393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808204
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192052
IRS990ScheduleD/LandGrp/BookValueAmt0284490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193957
IRS990ScheduleD/TotalLiabilityAmt02812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027987
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07020
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0882
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011478
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Lab Services Donated
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031799
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be provided to the governing body for review after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body assists in determining the compensation of the executive director based on what is reasonable for the amount of time and dedication they have to Matrix. Comparable posistions in the area are used to determine what is reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body assists in determining the compensation of key employees based on what is reasonable for the amount of time and dedication they have to Matrix. Comparable posistions in the area are used to determine what is reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the 990 are available to the general public upon request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,314,536
Liabilities
$733,760
Net assets
$580,776
Revenue
$524,677
Expenses
$588,526
Net income
-$63,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.55$0.76$1.52$1.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$1.07$1.23$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.53$0.80$0.99$1.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.55$0.95$0.94$0.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.92$0.75$0.57$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.74$0.83$0.60$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.69$0.52$0.61$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.73$0.58$0.52$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.31$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.18$0.16$0.02