Civic Intelligence

Fox Valley Pregnancy Center

990 • Fiscal year 2018 • EIN 36-3554765

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.CORBELLACLINIC.ORG
101 E State StSouth Elgin, IL 60177

(847) 697-0200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,059

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$384,465

Up $53,588 (+16%) from 2017

Net Assets

Up

$297,253

Up $53,945 (+22%) from 2017

Liabilities

Down

$87,212

Down $357 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$351,323

Up $24,402 (+7.5%) from 2017

Expenses

Down

$296,574

Down $3,721 (-1.2%) from 2017

Net Income

Up

$54,749

Up $28,123 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2017: $330,877Liabilities 2017: $87,569Net Assets 2017: $243,3082017Assets 2018: $384,465Liabilities 2018: $87,212Net Assets 2018: $297,2532018Assets 2019: $396,812Liabilities 2019: $84,420Net Assets 2019: $312,3922019Assets 2020: $447,225Liabilities 2020: $68,975Net Assets 2020: $378,2502020Assets 2021: $562,763Liabilities 2021: $61,544Net Assets 2021: $501,2192021Assets 2022: $633,905Liabilities 2022: $59,523Net Assets 2022: $574,3822022Assets 2023: $770,098Liabilities 2023: $51,114Net Assets 2023: $718,9842023Assets 2024: $853,249Liabilities 2024: $51,236Net Assets 2024: $802,0132024

Highlighted filing

2018

Assets$384,465
Liabilities$87,212
Net Assets$297,253
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0Revenue 2017: $326,921Expenses 2017: $300,295Net Income 2017: $26,6262017Revenue 2018: $351,323Expenses 2018: $296,574Net Income 2018: $54,7492018Revenue 2019: $402,405Expenses 2019: $387,266Net Income 2019: $15,1392019Revenue 2020: $483,617Expenses 2020: $417,759Net Income 2020: $65,8582020Revenue 2021: $550,298Expenses 2021: $427,329Net Income 2021: $122,9692021Revenue 2022: $617,968Expenses 2022: $546,329Net Income 2022: $71,6392022Revenue 2023: $719,052Expenses 2023: $574,450Net Income 2023: $144,6022023Revenue 2024: $783,876Expenses 2024: $700,623Net Income 2024: $83,2532024

Highlighted filing

2018

Revenue$351,323
Expenses$296,574
Net Income$54,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$364,486
Mission and Program Overview

Mission

To assist women and couples facing unexpected pregnancies with life-affirming, free, confidential medical and support services including pregnancy testing, ultrasounds, STI/STD testing and treatment, and baby supplies.

To assist women and couples facing unexpected pregnancies with life- affirming, free, confidential medical and support services including pregnancy testing,ultrasounds, sti/std testing and treatment, parenting education and mentoring, and mother and baby items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,710$181,270▲ $28,560
Savings and Temporary Cash Investments$72,230$121,287▲ $49,057
Cash and Non-Interest-Bearing Accounts$105,937$81,908▼ $24,029
Total Assets$330,877$384,465▲ $53,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,569$81,518▼ $6,051
Other Liabilities-$5,694-
Total Liabilities$87,569$87,212▼ $357
Net Assets / Fund Balance
Unrestricted Net Assets$243,308$295,753▲ $52,445
Temporarily Rstr Net Assets-$1,500-
Total Net Assets Fund Balance$243,308$297,253▲ $53,945
Total Liabilities and Net Assets / Fund Balance$330,877$384,465▲ $53,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,127$94,489$211,616
Equipment$24,143$35,185$59,328
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanna DesideriExecutive DiFT$54,059$54,059

Board Members and Trustees

NameTitle
Kathleen HopkinsonChair
John HamillVice-chair
Bob MorrowBoard Member
Brice SoltysBoard Member
Linda HonrathBoard Member
Mary StithBoard Member
Vince PhelanBoard Member
Gary PorterBoard Mmber
Kathy RizzoSecretary
Fred KarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,521
Program Service Revenue
$0
Investment Income
$1,555
Other Revenue
$-5,753
All Other Contributions
$283,865
Change in Net Assets
$54,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,323
Revenue Not Reported on Form 990
$43,559
Total Revenue per Audited Statements
$394,882
Total Revenue per Form 990
$351,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,266
Other Expenses$95,308
Total Fundraising Expense$43,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,051$9,849$10,047$121,947
Current Officers, Directors, Trustees, and Key Employees$20,823$15,618$15,618$52,059
Payroll Taxes$19,250$3,989$4,021$27,260
Office Expenses$8,579$2,777$11,325$22,681
Occupancy$8,440$1,123$260$9,823
Insurance$4,787$4,787-$9,574
All Other Expenses$1,325$7,518$693$9,536
Fees for Services Accounting-$8,730-$8,730
Depreciation Depletion$6,487$684$159$7,330
Interest$3,600$532$123$4,255
Advertising$2,500-$630$3,130
Other Expenses$2,681$390$191$3,071
Fees for Services Other-$1,176$225$1,401
Information Technology-$360$557$917
Travel$285$379$58$722
Total Functional Expenses$193,375$59,292$43,907$296,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$340,937
Expenses per Audited Statements$296,574
Total Expenses per Form 990$296,574
Expenses Not Reported on Form 990$44,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,163
Fundraising Gross Income$7,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S LUNCHEO$19,545---
Annual Banquet$59,261$7,150-$7,150
Total Events$78,806$7,150$13,163$-6,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unremitted Payroll Taxes$5,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 and then presents to the full board for review and approval.”

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

“The organization requires its board members to disclose conflicts of interest immediately.”

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

“The board reviews compensation of the executive direcotr annually and determines amount based on projected budget.”

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

“The board reviews compensation annually and determines amounts based on projected budget.”

Form 990, Page 6, Part VI, Line 19

“All documents are avaiable upon request”

Filing and Contact Details

Filer

Filer Name
Fox Valley Pregnancy Center
EIN
36-3554765
Phone
8476970200
Address
101 E STATE ST, SOUTH ELGIN, IL 60177
Doing Business As
Corbella Clinic

Signing Officer

Name
Fred Karl
Title
Treasurer
Phone
8476970200
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Karl
Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
30

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist women and couples facing unexpected pregnancies with life- affirming, free, confidential medical and support services including pregnancy testing,ultrasounds, sti/std testing and treatment, parenting education and mentoring, and mother and baby items.”

Form 990, Part X

“Net asset classification on the 990 does not comply with asu 2016-14, however net assets will be broken down between unrestricted, temporarily, and permanently restricted to properly complete the 990.”

Form 990, Part XI, Line 9

“Special events expense 13,163 special event expense -13,163”

Financial Statement Notes

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

“Special events expense 13,163”

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

“Special event expense 13,163”

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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt05575
IRS990/OtherExpensesGrp/ProgramServicesAmt13500
IRS990/OtherExpensesGrp/ProgramServicesAmt23492
IRS990/OtherExpensesGrp/ProgramServicesAmt32681
IRS990/OtherExpensesGrp/TotalAmt07146
IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/OtherExpensesGrp/TotalAmt23492
IRS990/OtherExpensesGrp/TotalAmt33071
IRS990/OtherLiabilitiesGrp/EOYAmt05694
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121947
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03989
IRS990/PayrollTaxesGrp/ProgramServicesAmt019250
IRS990/PayrollTaxesGrp/TotalAmt027260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED KARL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0117689
IRS990/PYOtherRevenueAmt0196172
IRS990/PYRevenuesLessExpensesAmt026626
IRS990/PYSalariesCompEmpBnftPaidAmt0182606
IRS990/PYTotalExpensesAmt0300295
IRS990/PYTotalRevenueAmt0326921
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01353885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01337043
IRS990ScheduleA/SubstantialContributorsTotAmt016842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01353885
IRS990ScheduleA/TotalSupportAmt01353885
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211616
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031200
IRS990ScheduleD/DonatedServicesUseFcltsAmt031200
IRS990ScheduleD/EquipmentGrp/BookValueAmt024143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059328
IRS990ScheduleD/ExpensesNotReportedAmt044363
IRS990ScheduleD/ExpensesSubtotalAmt0296574
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-804
IRS990ScheduleD/OtherExpensesIncludedAmt013163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt013163
IRS990ScheduleD/RevenueNotReportedAmt043559
IRS990ScheduleD/RevenueSubtotalAmt0351323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 13,163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 13,163
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181270
IRS990ScheduleD/TotalExpensesPerForm990Amt0296574
IRS990ScheduleD/TotalLiabilityAmt05694
IRS990ScheduleD/TotalRevenuePerForm990Amt0351323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMEN'S LUNCHEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010978
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST WOMEN AND COUPLES FACING UNEXPECTED PREGNANCIES WITH LIFE- AFFIRMING, FREE, CONFIDENTIAL MEDICAL AND SUPPORT SERVICES INCLUDING PREGNANCY TESTING,ULTRASOUNDS, STI/STD TESTING AND TREATMENT, PARENTING EDUCATION AND MENTORING, AND MOTHER AND BABY ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN PRESENTS TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECOTR ANNUALLY AND DETERMINES AMOUNT BASED ON PROJECTED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION ANNUALLY AND DETERMINES AMOUNTS BASED ON PROJECTED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSET CLASSIFICATION ON THE 990 DOES NOT COMPLY WITH ASU 2016-14, HOWEVER NET ASSETS WILL BE BROKEN DOWN BETWEEN UNRESTRICTED, TEMPORARILY, AND PERMANENTLY RESTRICTED TO PROPERLY COMPLETE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENTS EXPENSE 13,163 SPECIAL EVENT EXPENSE -13,163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330877
IRS990/TotalAssetsEOYAmt0384465
IRS990/TotalAssetsGrp/BOYAmt0330877
IRS990/TotalAssetsGrp/EOYAmt0384465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355521
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059292

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,465
Liabilities
$87,212
Net assets
$297,253
Revenue
$351,323
Expenses
$296,574
Net income
$54,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.53$0.51$8.02$7.84$7.01$0.83
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.51$7.19$7.19$5.74$1.45
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.60$5.74$6.18$5.46$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.62$5.01$5.50$4.27$1.23
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.69$3.78$4.84$4.18$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.84$3.12$4.02$3.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.87$2.97$3.51$2.97$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.88$2.43$3.27$3.00$0.27