Civic Intelligence

Teddy Bear Den

990 • Fiscal year 2023 • EIN 31-1802800

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 20, 2024

Organization ProfileTEDDYBEARDEN.ORG
500 S Main AveSioux Falls, SD 57104

(605) 335-2730

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$93,978

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$658,375

Up $143,425 (+28%) from 2022

Net Assets

Up

$647,179

Up $139,086 (+27%) from 2022

Liabilities

Up

$11,196

Up $4,339 (+63%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$346,372

Up $91,036 (+36%) from 2022

Expenses

Up

$207,286

Up $50,895 (+33%) from 2022

Net Income

Up

$139,086

Up $40,141 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2012: $220,432Liabilities 2012: $0Net Assets 2012: $220,4322012Assets 2013: $290,668Liabilities 2013: $1,456Net Assets 2013: $289,2122013Assets 2014: $274,303Liabilities 2014: $1,805Net Assets 2014: $272,4982014Assets 2015: $242,231Liabilities 2015: $6,584Net Assets 2015: $235,6472015Assets 2016: $204,113Liabilities 2016: $2,977Net Assets 2016: $201,1362016Assets 2017: $215,845Liabilities 2017: $10,529Net Assets 2017: $205,3162017Assets 2018: $188,257Liabilities 2018: $6,340Net Assets 2018: $181,9172018Assets 2019: $225,104Liabilities 2019: $11,678Net Assets 2019: $213,4262019Assets 2020: $360,144Liabilities 2020: $18,764Net Assets 2020: $341,3802020Assets 2021: $415,727Liabilities 2021: $6,579Net Assets 2021: $409,1482021Assets 2022: $514,950Liabilities 2022: $6,857Net Assets 2022: $508,0932022Assets 2023: $658,375Liabilities 2023: $11,196Net Assets 2023: $647,1792023Assets 2024: $760,357Liabilities 2024: $10,252Net Assets 2024: $750,1052024

Highlighted filing

2023

Assets$658,375
Liabilities$11,196
Net Assets$647,179
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $136,6492012Revenue 2013: $250,171Expenses 2013: $181,970Net Income 2013: $68,2012013Revenue 2014: $134,204Expenses 2014: $150,918Net Income 2014: -$16,7142014Revenue 2015: $142,655Expenses 2015: $179,506Net Income 2015: -$36,8512015Revenue 2016: $136,754Expenses 2016: $171,265Net Income 2016: -$34,5112016Revenue 2017: $154,008Expenses 2017: $149,828Net Income 2017: $4,1802017Revenue 2018: $126,589Expenses 2018: $149,988Net Income 2018: -$23,3992018Revenue 2019: $189,943Expenses 2019: $159,179Net Income 2019: $30,7642019Revenue 2020: $254,031Expenses 2020: $126,077Net Income 2020: $127,9542020Revenue 2021: $210,343Expenses 2021: $142,575Net Income 2021: $67,7682021Revenue 2022: $255,336Expenses 2022: $156,391Net Income 2022: $98,9452022Revenue 2023: $346,372Expenses 2023: $207,286Net Income 2023: $139,0862023Revenue 2024: $331,949Expenses 2024: $229,023Net Income 2024: $102,9262024

Highlighted filing

2023

Revenue$346,372
Expenses$207,286
Net Income$139,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 20, 2024
Return Version
2023v5.0
Gross Receipts
$401,975
Mission and Program Overview

Mission

The teddy bear den is an incentive and education based program for limited income pregnant women in our community. Our mission is to promote healthier pregnancies, healthier babies and an overall healthier community.

Teddy bear den provides basic clothing and care items for infants to low income mothers who get their children preventative medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,555$353,247▼ $110,308
Investments Other Securities$24,850$274,937▲ $250,087
Total Assets$514,950$658,375▲ $143,425
Other Assets Total$26,545$30,191▲ $3,646
Liabilities
Accounts Payable and Accrued Expenses$6,857$11,196▲ $4,339
Total Liabilities$6,857$11,196▲ $4,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,093$627,179▲ $139,086
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$508,093$647,179▲ $139,086
Total Liabilities and Net Assets / Fund Balance$514,950$658,375▲ $143,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,938$14,938
Other Securities$274,937--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$26,545-▲ $3,646-$30,191
2022$31,194-▼ $4,649-$26,545
2021$29,611-▲ $2,654-$31,194
2020$26,788$100▲ $3,745-$29,611
2019$23,666-▲ $4,132-$26,788
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy LownExecutive DiFT$93,978$93,978

Board Members and Trustees

NameTitle
Rochelle SweetmanPresident
Andrea MillerDirector
Andrea SeurerDirector
Dan Van OtterlooDirector
Darin SchaapDirector
Elizabeth DuffyDirector
Erin RallisDirector
Jennie DoyenDirector
Kari KiesowDirector
Katie KoppDirector
Loghin WelchDirector
Melissa JensenDirector
Justin ClarkePast Preside
Emily GislasonSecretary
Christine TjelmelandTreasurer
Dawn JirsaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,014
Program Service Revenue
$0
Investment Income
$3,927
Other Revenue
$-2,569
All Other Contributions
$135,493
Change in Net Assets
$139,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,455
Grants and Similar Amounts Paid$47,105
Other Expenses$37,726
Total Fundraising Expense$15,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,182$9,398$9,398$93,978
Grants to Domestic Individuals$47,105--$47,105
Other Salaries and Wages$15,819$1,978$1,978$19,775
Payroll Taxes$6,962$870$870$8,702
Fees for Services Other$8,628--$8,628
Fees for Services Accounting-$8,011-$8,011
Office Expenses$3,892$1,944$1,944$7,780
Occupancy$4,800$600$600$6,000
Insurance$2,038$1,018$1,018$4,074
Other Expenses$1,709--$1,709
Advertising$1,244--$1,244
Conferences and Meetings$280--$280
Total Functional Expenses$167,659$23,819$15,808$207,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,603
Fundraising Gross Income$53,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night Out$164,325$43,562$29,156$14,406
Birdies for Bab$12,065$5,415$2,086$3,329
Total Events$187,503$53,034$55,603$-2,569
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“A copy of the form 990 was provided to, and reviewed by, the executive director before filing. The form 990 will be reviewed for approval at the next board meeting.”

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

“All board members are covered by the conflict of interest policy. The executive committee will determine if a potential conflict exists and the entire board will review the conflicts. If a conflict of interest is discovered or suspected, that board member will be asked to abstain from discussion and voting on that topic. Depending on the severity of the conflict, the board member may be asked to resign.”

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

“The board reviewed a variety of websites to determine the going rate for executive directors in similarly sized organizations. The process was undertaken in 2015, and is done annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Teddy Bear Den
EIN
31-1802800
Phone
6053352730
Address
500 S MAIN AVE, SIOUX FALLS, SD 57104

Signing Officer

Name
Sandy Lown
Title
Executive Director
Phone
6053352730
Signed
2024-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Lown
Formed
1996
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
52

Preparer

Firm
Mcginnis & Company Pc
Address
301 E 14TH ST STE 100, SIOUX FALLS, SD 57104-5022
Preparer
Patrick J Mcginnis
Phone
6053381932
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings from the endowment will be used to further the exempt purpose of the organization.”

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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/MissionDesc0THE TEDDY BEAR DEN IS AN INCENTIVE AND EDUCATION BASED PROGRAM FOR LIMITED INCOME PREGNANT WOMEN IN OUR COMMUNITY. OUR MISSION IS TO PROMOTE HEALTHIER PREGNANCIES, HEALTHIER BABIES AND AN OVERALL HEALTHIER COMMUNITY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2569
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0488093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0627179
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt01944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01944
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IRS990/OfficeExpensesGrp/TotalAmt07780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026545
IRS990/OtherAssetsTotalGrp/EOYAmt030191
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt01709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015819
IRS990/OtherSalariesAndWagesGrp/TotalAmt019775
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0870
IRS990/PayrollTaxesGrp/ProgramServicesAmt06962
IRS990/PayrollTaxesGrp/TotalAmt08702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY LOWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025998
IRS990/PYInvestmentIncomeAmt0-4496
IRS990/PYOtherExpensesAmt039698
IRS990/PYOtherRevenueAmt09339
IRS990/PYRevenuesLessExpensesAmt098945
IRS990/PYSalariesCompEmpBnftPaidAmt090695
IRS990/PYTotalExpensesAmt0156391
IRS990/PYTotalRevenueAmt0255336
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 167,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01194222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83800
IRS990ScheduleA/PublicSupportPY170Pct00.82650
IRS990ScheduleA/PublicSupportTotal170Amt01194222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01194222
IRS990ScheduleA/TotalSupportAmt01425067
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030191
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04132
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014938
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0274937
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST PREMIER BANK CDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT WILL BE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueSecuritiesAmt0274937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055603
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRDIES FOR BAB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013951
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03600
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BABY SUPPLIES GIVEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt047105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BABY SUPPLIES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,375
Liabilities
$11,196
Net assets
$647,179
Revenue
$346,372
Expenses
$207,286
Net income
$139,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.10$7.50$3.32$2.29$1.03
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.11$6.47$3.46$2.07$1.39
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.07$5.08$2.55$1.56$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.07$4.09$2.10$1.43$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.19$3.41$2.54$1.26$1.28
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$1.90$1.59$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.82$1.27$1.50$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$1.54$1.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$1.37$1.71$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.07$2.36$1.43$1.80$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$1.34$1.51$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.89$2.50$1.82$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.37