Civic Intelligence

Pregnancy Decision Health Centers

990 • Fiscal year 2017 • EIN 31-1002913

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.PDHC.ORG

View Organization Page

665 E Dublin Granville RoadColumbus, OH 43229-3245

(614) 888-8774

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

48th percentile

$57,981

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,269,263

Down $128,444 (-9.2%) from 2016

Net Assets

Down

$1,216,599

Down $129,491 (-9.6%) from 2016

Liabilities

Up

$52,664

Up $1,047 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Up

$1,286,486

Up $124,466 (+11%) from 2016

Expenses

Up

$1,416,547

Up $54,303 (+4.0%) from 2016

Net Income

Up

-$130,061

Up $70,163 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,976,279Liabilities 2012: $508,542Net Assets 2012: $1,467,7372012Assets 2013: $2,216,925Liabilities 2013: $436,618Net Assets 2013: $1,780,3072013Assets 2014: $2,176,700Liabilities 2014: $392,071Net Assets 2014: $1,784,6292014Assets 2015: $1,994,817Liabilities 2015: $362,625Net Assets 2015: $1,632,1922015Assets 2016: $1,397,707Liabilities 2016: $51,617Net Assets 2016: $1,346,0902016Assets 2017: $1,269,263Liabilities 2017: $52,664Net Assets 2017: $1,216,5992017Assets 2018: $1,076,915Liabilities 2018: $56,176Net Assets 2018: $1,020,7392018Assets 2019: $1,045,132Liabilities 2019: $47,461Net Assets 2019: $997,6712019Assets 2020: $1,449,295Liabilities 2020: $36,405Net Assets 2020: $1,412,8902020Assets 2021: $1,607,631Liabilities 2021: $54,589Net Assets 2021: $1,553,0422021Assets 2022: $2,146,994Liabilities 2022: $291,324Net Assets 2022: $1,855,6702022Assets 2024: $2,807,452Liabilities 2024: $359,816Net Assets 2024: $2,447,6362024

Highlighted filing

2017

Assets$1,269,263
Liabilities$52,664
Net Assets$1,216,599
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,148,1472012Revenue 2013: $1,514,846Expenses 2013: $1,224,660Net Income 2013: $290,1862013Revenue 2014: $1,282,981Expenses 2014: $1,300,305Net Income 2014: -$17,3242014Revenue 2015: $1,119,644Expenses 2015: $1,329,144Net Income 2015: -$209,5002015Revenue 2016: $1,162,020Expenses 2016: $1,362,244Net Income 2016: -$200,2242016Revenue 2017: $1,286,486Expenses 2017: $1,416,547Net Income 2017: -$130,0612017Revenue 2018: $1,501,696Expenses 2018: $1,665,777Net Income 2018: -$164,0812018Revenue 2019: $1,529,700Expenses 2019: $1,589,925Net Income 2019: -$60,2252019Revenue 2020: $1,996,252Expenses 2020: $1,726,812Net Income 2020: $269,4402020Revenue 2021: $1,955,923Expenses 2021: $1,815,771Net Income 2021: $140,1522021Revenue 2022: $2,712,801Expenses 2022: $2,410,173Net Income 2022: $302,6282022Revenue 2024: $3,333,661Expenses 2024: $2,992,253Net Income 2024: $341,4082024

Highlighted filing

2017

Revenue$1,286,486
Expenses$1,416,547
Net Income-$130,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,395,933
Mission and Program Overview

Mission

Crisis intervention during pregnancy, abstinence education in the community, and abortion recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,620$547,218▼ $12,402
Investments in Publicly Traded Securities$313,195$448,750▲ $135,555
Savings and Temporary Cash Investments$481,745$257,211▼ $224,534
Prepaid Expenses and Deferred Charges$36,650$12,020▼ $24,630
Intangible Assets$3,747$2,064▼ $1,683
Other Notes and Loans Receivable, Net$750--
Total Assets$1,397,707$1,269,263▼ $128,444
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,617$52,664▲ $1,047
Total Liabilities$51,617$52,664▲ $1,047
Net Assets / Fund Balance
Unrestricted Net Assets$1,276,090$1,146,599▼ $129,491
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$1,346,090$1,216,599▼ $129,491
Total Liabilities and Net Assets / Fund Balance$1,397,707$1,269,263▼ $128,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,155$268,616$345,771
Buildings$214,127$61,650$275,777
Leasehold Improvements$126,345$100,096$226,441
Land$124,848-$124,848
Other Land Buildings$4,743$37,264$42,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$138,195-▲ $69,968-$203,750
2016$131,791-▲ $8,784-$138,195
2015$132,347-▲ $2,340-$131,791
2014$119,743-▲ $16,712-$132,347
2013$58,403-▲ $64,803-$119,743
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MahanCSC Director-$57,981$57,981
Julie MoorePresidentFT$57,770$57,770
Kathleen KelloggCFO-$44,407$44,407

Board Members and Trustees

NameTitle
Ron ThomasBoard Chair
Chip WeiantBoard Member
Diana MorganBoard Member
Doug WhippBoard Member
Jeff DanielsBoard Member
Lee MarchBoard Member
Linda AugspurgerBoard Member
Melanie WollenbergBoard Member
Michael HartshornBoard Member
Phil WaidBoard Member
Tom HarveySecretary
Michelle ZarlengoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,555
Program Service Revenue
$0
Investment Income
$69,968
Other Revenue
$169,963
All Other Contributions
$813,551
Change in Net Assets
$-130,061

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$29,742
Total Noncash Contributions$29,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,486
Revenue Not Reported on Form 990
$402,737
Total Revenue per Audited Statements
$1,689,223
Total Revenue per Form 990
$1,286,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,166
Other Expenses$470,381
Total Fundraising Expense$159,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,674$14,743$84,799$648,216
Current Officers, Directors, Trustees, and Key Employees$57,981$102,177-$160,158
All Other Expenses$95,484$15,232$14,936$125,652
Other Employee Benefits$39,638$23,509$10,966$74,113
Payroll Taxes$52,089$4,880$6,710$63,679
Information Technology$27,783$2,744$3,773$34,300
Office Expenses$26,101$3,058$4,680$33,839
Other Expenses$13,104$1,198$17,100$31,402
Depreciation Depletion$24,857$2,455$3,376$30,688
Advertising$7,582$679$6,392$14,653
Fees for Services Other$11,194$1,106$1,520$13,820
Insurance-$2,614-$2,614
Conferences and Meetings$1,207$33$357$1,597
Total Functional Expenses$1,078,512$178,133$159,902$1,416,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,818,713
Total Expenses per Form 990$1,416,547
Expenses per Audited Statements$1,415,976
Expenses Not Reported on Form 990$402,737
Expenses Not Reported on Financial Statements$571
Other Expense Adjustments$571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,445
Fundraising Direct Expenses$109,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Revenue$274,445$274,445$113,447$160,998
Total Events$274,445$274,445$109,447$164,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the finance committee then presented to the board prior to submission.”

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

“The president evaluates potential conflicts of interest. If there is a conflict, it is addressed and put in writing for submission to the board.”

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

“A committee selected from the board of directors reviews the performance and compensation of the president on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statemenst are published on their website. If anyone asks they will direct them there or send a copy to them.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Decision Health Centers
EIN
31-1002913
Phone
6148888774
Address
665 E DUBLIN GRANVILLE ROAD, COLUMBUS, OH 43229-3245

Signing Officer

Name
Julie Moore
Title
President
Phone
6148888774
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moore
Formed
1980
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
119

Preparer

Firm
Winterset CPA Group Inc
Address
4679 WINTERSET DRIVE, COLUMBUS, OH 43220
Preparer
J Matthew Yuskewich CPA
Phone
6144597700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference 570”

Financial Statement Notes

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

“Event expenses seperately reported on f/s 113,447”

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

“Event expenses seperately reported on f/s 113,447”

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

“Book / tax depreciation difference 571”

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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/LandBldgEquipCostOrOtherBssAmt01014844
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01346090
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IRS990/NoncashContributionsAmt029742
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074113
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt05293
IRS990/OtherExpensesGrp/FundraisingAmt117100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03705
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IRS990/OtherExpensesGrp/ProgramServicesAmt0102299
IRS990/OtherExpensesGrp/ProgramServicesAmt137654
IRS990/OtherExpensesGrp/ProgramServicesAmt232865
IRS990/OtherExpensesGrp/ProgramServicesAmt313104
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IRS990/OtherExpensesGrp/TotalAmt137654
IRS990/OtherExpensesGrp/TotalAmt232865
IRS990/OtherExpensesGrp/TotalAmt331402
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt04965
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IRS990/OtherRevenueTotalAmt04965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648216
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0750
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04880
IRS990/PayrollTaxesGrp/ProgramServicesAmt052089
IRS990/PayrollTaxesGrp/TotalAmt063679
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012020
IRS990/PrincipalOfficerNm0JULIE MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ABSTINENCE EDUCATION SEEKS TO TEACH THAT ABSTINENCE IS A POSITIVE, PRACTICAL, ACHIEVABLE LIFESTYLE THAT PROMOTES SELF CONTROL, RESPECT FOR OTHERS, RESPONSIBILITY, MATURITY, AND GOOD HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-87907
IRS990/PYOtherExpensesAmt0403197
IRS990/PYOtherRevenueAmt0257564
IRS990/PYRevenuesLessExpensesAmt0-200224
IRS990/PYSalariesCompEmpBnftPaidAmt0959047
IRS990/PYTotalExpensesAmt01362244
IRS990/PYTotalRevenueAmt01162020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01046555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0992363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0919760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01053392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01013460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05025530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01794670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152417
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0422029
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0422029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89740
IRS990ScheduleA/PublicSupportPY509Pct00.84530
IRS990ScheduleA/PublicSupportTotal509Amt06635609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0184591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0184591
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0184591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0184591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01321000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01333470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01299200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01380561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01485969
IRS990ScheduleA/Total509Grp/TotalAmt06820200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01390968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01341710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01298700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01393247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01970021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07394646
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.88860
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275777
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04413
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0203750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0131791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02896
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0131791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04110
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0132347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0119743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064803
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0289290
IRS990ScheduleD/DonatedServicesUseFcltsAmt0289290
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IRS990ScheduleD/EquipmentGrp/BookValueAmt077155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345771
IRS990ScheduleD/ExpensesNotReportedAmt0402737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0571

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,269,263
Liabilities
$52,664
Net assets
$1,216,599
Revenue
$1,286,486
Expenses
$1,416,547
Net income
-$130,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.36$2.45$3.33$2.99$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.29$1.86$2.71$2.41$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.55$1.96$1.82$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$2.00$1.73$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.00$1.53$1.59$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$1.50$1.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$1.29$1.42$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$1.16$1.36$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.36$1.63$1.12$1.33$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.39$1.78$1.28$1.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.44$1.78$1.51$1.22$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.51$1.47$1.15