Civic Intelligence

Reta Inc.

990 • Fiscal year 2017 • EIN 35-1609946

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileWWW.RETAFORLIFE.COM
300 W High StreetElkhart, IN 46516

(574) 522-3888

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$384,034

Up $28,844 (+8.1%) from 2016

Net Assets

Up

$376,935

Up $29,946 (+8.6%) from 2016

Liabilities

Down

$7,099

Down $1,102 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$454,867

Up $33,680 (+8.0%) from 2016

Expenses

Up

$424,882

Up $22,267 (+5.5%) from 2016

Net Income

Up

$29,985

Up $11,413 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $184,881Liabilities 2011: $0Net Assets 2011: $184,8812011Assets 2012: $195,030Liabilities 2012: $2,365Net Assets 2012: $192,6652012Assets 2013: $229,869Liabilities 2013: $10,954Net Assets 2013: $218,9152013Assets 2014: $304,295Liabilities 2014: $6,721Net Assets 2014: $297,5742014Assets 2015: $335,548Liabilities 2015: $7,131Net Assets 2015: $328,4172015Assets 2016: $355,190Liabilities 2016: $8,201Net Assets 2016: $346,9892016Assets 2017: $384,034Liabilities 2017: $7,099Net Assets 2017: $376,9352017Assets 2018: $443,017Liabilities 2018: $3,821Net Assets 2018: $439,1962018Assets 2019: $504,824Liabilities 2019: $6,438Net Assets 2019: $498,3862019Assets 2020: $2,900,297Liabilities 2020: $7,239Net Assets 2020: $2,893,0582020Assets 2021: $4,986,797Liabilities 2021: $12,557Net Assets 2021: $4,974,2402021Assets 2022: $5,641,845Liabilities 2022: $14,269Net Assets 2022: $5,627,5762022Assets 2023: $5,453,236Liabilities 2023: $32,861Net Assets 2023: $5,420,3752023Assets 2024: $5,218,152Liabilities 2024: $12,831Net Assets 2024: $5,205,3212024

Highlighted filing

2017

Assets$384,034
Liabilities$7,099
Net Assets$376,935
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $186,3202011Expenses 2012: $199,1012012Revenue 2013: $258,811Expenses 2013: $232,561Net Income 2013: $26,2502013Revenue 2014: $380,522Expenses 2014: $302,194Net Income 2014: $78,3282014Revenue 2015: $435,878Expenses 2015: $405,035Net Income 2015: $30,8432015Revenue 2016: $421,187Expenses 2016: $402,615Net Income 2016: $18,5722016Revenue 2017: $454,867Expenses 2017: $424,882Net Income 2017: $29,9852017Revenue 2018: $513,611Expenses 2018: $451,350Net Income 2018: $62,2612018Revenue 2019: $569,230Expenses 2019: $510,040Net Income 2019: $59,1902019Revenue 2020: $2,923,216Expenses 2020: $528,544Net Income 2020: $2,394,6722020Revenue 2021: $2,745,989Expenses 2021: $664,807Net Income 2021: $2,081,1822021Revenue 2022: $1,623,077Expenses 2022: $969,741Net Income 2022: $653,3362022Revenue 2023: $1,212,015Expenses 2023: $1,419,216Net Income 2023: -$207,2012023Revenue 2024: $1,351,201Expenses 2024: $1,566,255Net Income 2024: -$215,0542024

Highlighted filing

2017

Revenue$454,867
Expenses$424,882
Net Income$29,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$501,508
Mission and Program Overview

Mission

To provide life-affirming services building christ-centered families.

To provide life-affirming services, building christ-centered families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,310$218,419▲ $53,109
Land, Buildings, and Equipment, Net$148,147$128,478▼ $19,669
Cash and Non-Interest-Bearing Accounts$41,733$37,137▼ $4,596
Total Assets$355,190$384,034▲ $28,844
Liabilities
Accounts Payable and Accrued Expenses$8,201$7,099▼ $1,102
Total Liabilities$8,201$7,099▼ $1,102
Net Assets / Fund Balance
Unrestricted Net Assets$346,989$376,935▲ $29,946
Total Net Assets Fund Balance$346,989$376,935▲ $29,946
Total Liabilities and Net Assets / Fund Balance$355,190$384,034▲ $28,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,816$124,829$194,645
Equipment$36,864$91,136$128,000
Other Land Buildings$7,527$11,904$19,431
Land$14,271-$14,271
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Konopinski RoxanaExecutive DirectorFT$47,716$47,716

Board Members and Trustees

NameTitle
Coates AaronPresident
Staires TonyVice President
Biro CarlaBoard Member
Leatherman NancyBoard Member
Yoder CherylBoard Member
Mayfield KatieSecretary
Gipson DianaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,686
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$52,072
All Other Contributions
$281,267
Change in Net Assets
$29,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,419
Other Expenses$126,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,344$137,054-$227,398
Current Officers, Directors, Trustees, and Key Employees$19,086$28,630-$47,716
Depreciation Depletion-$29,474-$29,474
Payroll Taxes$4,927$18,378-$23,305
Office Expenses$7,018$15,642-$22,660
Advertising$22,084--$22,084
Occupancy$7,312$10,967-$18,279
Insurance$3,926$5,889-$9,815
Conferences and Meetings-$6,028-$6,028
Other Expenses$4,343$3,171-$3,171
Travel-$2,455-$2,455
All Other Expenses$1,111$821-$1,932
Fees for Services Other-$1,132-$1,132
Total Functional Expenses$161,258$263,624$0$424,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,210
Fundraising Direct Expenses$44,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$161,009$44,090$8,707$35,383
Golf Outing$38,040$34,080$1,201$32,879
Total Events$216,629$95,210$44,699$50,511
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
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, Part VI, Section B, line 11B

“The executive director and the treasurer review the form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“All members of the board of directors sign a conflict of interest agreement annually.”

Form 990, Part VI, Section B, line 15

“A compensation scale was developed based on comparable pregnancy resource centers throughout the nation of similar size serving similar demographics with comparable operating budgets. Base pay is established for each position, length of service considered and starting pay determined. This compensation schedule is used for all paid positions.”

Form 990, Part VI, Section C, line 19

“The organizational documents and copies of the form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Reta Inc
EIN
35-1609946
Phone
5745223888
Address
300 W HIGH STREET, ELKHART, IN 46516

Signing Officer

Name
Roxana Konopinski
Title
Executive Director
Phone
5745223888
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxana Konopinski
Formed
1985
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
75

Preparer

Firm
Rsm US Llp
Address
PO Box 99, Elkhart, IN 46515-0099
Preparer
Erika Engler
Phone
5745220410
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IRS990/ProgSrvcAccomActy3Grp/Desc0ABORTION RECOVERY SERVICES - TO OFFER HEALING AND HOPE FOR WOMEN WHO HAVE EXPERIENCED ABORTION IN THEIR PAST AND REGRET THEIR DECISION. STRUCTURED AND CONFIDENTIAL SUPPORT GROUPS ARE OFFERED IN A ONCE A WEEK FOR FOURTEEN WEEK FORMAT OR A FOUR DAY INTENSIVE RETREAT. IN 2017, 145 APPOINTMENTS WERE SCHEDULED TO HELP WOMEN ONE ON ONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032859
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ABSTINENCE EDUCATION/HEALTHY BOUNDARIES EDUCATION - PRESENTATIONS TO MALE AND FEMALE STUDENTS TO PREVENT UNINTENDED PREGNANCY, DISEASE, AND HARMFUL EMOTIONAL CONSEQUENCES. 850 STUDENTS WERE TAUGHT IN FIVE AREA JUNIOR HIGH AND HIGH SCHOOLS IN 2017.MOTHER'S CLUB - WEEKLY MEETINGS FOR MOM'S FOR SUPPORT, HANDS ON LEARNING, AND INSTRUCTION. CHILDCARE IS PROVIDED FOR INFANTS AND PRESCHOOL AGED CHILDREN. MOTHERS LEARN COOKING, SEWING, BIBLE STUDY, CRAFTS, AND MUCH MORE. IN 2017, 36 MOMS PARTICIPATED IN MOTHER'S CLUB.EARN WHILE YOU LEARN/MOM'S COACHING - TO PROVIDE PARENTING EDUCATION AND MATERIAL ASSISTANCE. MOMS WERE SERVED IN 731 APPOINTMENTS IN 2017.COUPLE'S COACHING - PROGRAM FOR MEN AND WOMEN, WHETHER MARRIED OR IN A RELATIONSHIP, WITH CHILDREN OR EXPECTING. COUPLES GET PRACTICAL PARENTING HELP WHILE STRENGTHENING THEIR RELATIONSHIP. 257 APPOINTMENTS FOR COUPLES COACHING IN 2017.FAMILY STORE - STOCKED WITH AN ASSORTMENT OF BABY AND HOUSEHOLD ITEMS AS A PROGRAM INCENTIVE AND TO HELP MEET FAMILY NEEDS. IN 2017, 9000 DIAPERS AND 15000 OTHER ITEMS WERE GIVEN THROUGH THE FAMILY STORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0137279
IRS990/PYOtherRevenueAmt0-16469
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018572
IRS990/PYSalariesCompEmpBnftPaidAmt0265336
IRS990/PYTotalExpensesAmt0402615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421187
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218419
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01409223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03579
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.79680
IRS990ScheduleA/PublicSupportTotal170Amt01398292
IRS990ScheduleA/SubstantialContributorsTotAmt010931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01409223
IRS990ScheduleA/TotalSupportAmt01413475
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt069816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194645
IRS990ScheduleD/EquipmentGrp/BookValueAmt036864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128000
IRS990ScheduleD/LandGrp/BookValueAmt014271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044699
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04905
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09776
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050511
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02786
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02840
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05926
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07326
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION SCALE WAS DEVELOPED BASED ON COMPARABLE PREGNANCY RESOURCE CENTERS THROUGHOUT THE NATION OF SIMILAR SIZE SERVING SIMILAR DEMOGRAPHICS WITH COMPARABLE OPERATING BUDGETS. BASE PAY IS ESTABLISHED FOR EACH POSITION, LENGTH OF SERVICE CONSIDERED AND STARTING PAY DETERMINED. THIS COMPENSATION SCHEDULE IS USED FOR ALL PAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONAL DOCUMENTS AND COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355190
IRS990/TotalAssetsEOYAmt0384034
IRS990/TotalAssetsGrp/BOYAmt0355190
IRS990/TotalAssetsGrp/EOYAmt0384034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402686
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08201
IRS990/TotalLiabilitiesEOYAmt07099
IRS990/TotalLiabilitiesGrp/BOYAmt08201
IRS990/TotalLiabilitiesGrp/EOYAmt07099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016315
IRS990/TotalProgramServiceExpensesAmt0161258
IRS990/TotalReportableCompFromOrgAmt047716
IRS990/TotalRevenueGrp/ExclusionAmt050934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02455
IRS990/TravelGrp/TotalAmt02455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376935

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$384,034
Liabilities
$7,099
Net assets
$376,935
Revenue
$454,867
Expenses
$424,882
Net income
$29,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.01$5.21$1.35$1.57$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.03$5.42$1.21$1.42$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.63$1.62$0.97$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.97$2.75$0.66$2.08
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$2.92$0.53$2.39
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.57$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.38$0.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.26$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.19