Civic Intelligence

Pearl Battered Women'S Resource Center

990 • Fiscal year 2017 • EIN 41-1706195

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profilewww.pearlcrisiscenter.com
PO Box 42Milaca, MN 56353

(320) 982-2901

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,616

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$91,342

Down $81,068 (-47%) from 2016

Net Assets

Down

$85,026

Down $81,259 (-49%) from 2016

Liabilities

Up

$6,316

Up $191 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$378,415

Down $51,539 (-12%) from 2016

Expenses

Up

$459,674

Up $102,534 (+29%) from 2016

Net Income

Down

-$81,259

Down $154,073 (-212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $67,380Liabilities 2011: $4,762Net Assets 2011: $62,6182011Assets 2012: $68,450Liabilities 2012: $3,562Net Assets 2012: $64,8882012Assets 2013: $103,184Liabilities 2013: $4,005Net Assets 2013: $99,1792013Assets 2014: $68,048Liabilities 2014: $4,3062014Assets 2015: $98,265Liabilities 2015: $4,794Net Assets 2015: $93,4712015Assets 2016: $172,410Liabilities 2016: $6,125Net Assets 2016: $166,2852016Assets 2017: $91,342Liabilities 2017: $6,316Net Assets 2017: $85,0262017Assets 2018: $471,016Liabilities 2018: $4,804Net Assets 2018: $466,2122018Assets 2019: $440,274Liabilities 2019: $3,239Net Assets 2019: $437,0352019Assets 2020: $553,911Liabilities 2020: $6,391Net Assets 2020: $547,5202020Assets 2021: $551,217Liabilities 2021: $7,347Net Assets 2021: $543,8702021Assets 2022: $603,693Liabilities 2022: $10,445Net Assets 2022: $593,2482022Assets 2023: $290,053Liabilities 2023: $0Net Assets 2023: $290,0532023Assets 2024: $354,924Liabilities 2024: -$450Net Assets 2024: $355,3742024Assets 2025: $372,884Liabilities 2025: $1,122Net Assets 2025: $371,7622025

Highlighted filing

2017

Assets$91,342
Liabilities$6,316
Net Assets$85,026
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $241,754Expenses 2011: $216,743Net Income 2011: $25,0112011Revenue 2012: $199,393Expenses 2012: $197,123Net Income 2012: $2,2702012Revenue 2013: $261,633Expenses 2013: $227,342Net Income 2013: $34,2912013Revenue 2014: $172,998Expenses 2014: $208,435Net Income 2014: -$35,4372014Revenue 2015: $249,211Expenses 2015: $219,482Net Income 2015: $29,7292015Revenue 2016: $429,954Expenses 2016: $357,140Net Income 2016: $72,8142016Revenue 2017: $378,415Expenses 2017: $459,674Net Income 2017: -$81,2592017Revenue 2018: $835,870Expenses 2018: $454,684Net Income 2018: $381,1862018Revenue 2019: $380,878Expenses 2019: $410,055Net Income 2019: -$29,1772019Revenue 2020: $415,276Expenses 2020: $343,763Net Income 2020: $71,5132020Revenue 2021: $337,692Expenses 2021: $341,342Net Income 2021: -$3,6502021Revenue 2022: $457,861Expenses 2022: $397,732Net Income 2022: $60,1292022Revenue 2023: $433,729Expenses 2023: $419,283Net Income 2023: $14,4462023Revenue 2024: $500,659Expenses 2024: $435,338Net Income 2024: $65,3212024Revenue 2025: $475,639Expenses 2025: $459,251Net Income 2025: $16,3882025

Highlighted filing

2017

Revenue$378,415
Expenses$459,674
Net Income-$81,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$409,531
Mission and Program Overview

Mission

The organization provides support to victims of domestic and sexual violence through direct services, prevention and community awareness.

Support for battered women and sexual assault victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,122$73,934▼ $81,188
Accounts Receivable$16,210$16,330▲ $120
Prepaid Expenses and Deferred Charges$1,032$1,032→ $0
Land, Buildings, and Equipment, Net$46$46→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$172,410$91,342▼ $81,068
Other Assets Total-$0-
Liabilities
Other Liabilities$6,125$6,316▲ $191
Total Liabilities$6,125$6,316▲ $191
Net Assets / Fund Balance
Unrestricted Net Assets$38,523$46,905▲ $8,382
Temporarily Rstr Net Assets$127,762$38,121▼ $89,641
Total Net Assets Fund Balance$166,285$85,026▼ $81,259
Total Liabilities and Net Assets / Fund Balance$172,410$91,342▼ $81,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46$9,114$9,160
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy L PearsonExecutive DirectorFT$57,616$57,616

Board Members and Trustees

NameTitle
Cindy EslerVice Chair
Jan JudeDirector
Lesley TothDirector
Vivian LamooreDirector
Julie CarlsonHair
Sandra CurrieSecretary
Claudette AnsberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,036
Program Service Revenue
$8,097
Investment Income
$0
Other Revenue
$18,282
All Other Contributions
$142,724
Change in Net Assets
$-81,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,055
Salaries, Compensation, and Employee Benefits$229,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,941--$154,941
Current Officers, Directors, Trustees, and Key Employees$54,735$2,881-$57,616
Office Expenses$28,697--$28,697
Conferences and Meetings$23,402--$23,402
Travel$17,897--$17,897
Payroll Taxes$16,831$231-$17,062
Insurance$4,067--$4,067
Occupancy$4,000--$4,000
Other Expenses$2,502--$2,502
All Other Expenses$755--$755
Total Functional Expenses$456,562$3,112$0$459,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,746
Fundraising Direct Expenses$31,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Closet Store$33,125$33,125$12,083$21,042
Other$15,621$15,621$3,233$12,388
Total Events$48,746$48,746$31,116$17,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll, Benefits, Related Taxe$6,315
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“BUSINESS RELATIONSHIP”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Board of directors consisting of chair, vice chair, secretary, treasurer and director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will receive a copy of the form 990 to review prior to it being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Written conflict of interest policy requires board of directors to represent unconlicted loyalty to organization and the first item on the agenda at board meetings allows for anyone to announce any conflicts that may have occurred.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pearl Battered Womens Resource Ctr
EIN
41-1706195
Phone
3209822901
Address
PO BOX 42, MILACA, MN 56353

Signing Officer

Name
Judy Pearson
Title
Executive Director
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
11

Preparer

Firm
Bauer & Hohlen PC
Address
237 SW 2nd Ave Suite 240, Cambridge, MN 55008
Preparer
Kevin B Bauer
Phone
7636894044
Supplemental Narrative

Additional Explanations

Volunteers

“During the year 86 volunteers provided a total of 9,727 hours to further the mission of the organization.the hours were provided as follows: hours type of service 202.50 providing assistence in the office 1,774.25 working in the thrift store 7,022.00 answering the crisis phone line 728.25 assist with special events”

Raw XML AppendixShowing 400 of 450 raw XML fields

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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0231
IRS990/PayrollTaxesGrp/ProgramServicesAmt016831
IRS990/PayrollTaxesGrp/TotalAmt017062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01032
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08097
IRS990/ProgSrvcAccomActy2Grp/Desc0PURPOSE OF PROVIDING INTERVENTION, SUPPORT SERVICES, RESOURCE INFORMATION, REFERRAL SERVICES FOR ALL VICTIMS OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167344
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH INTERVENTION PROGRAM (YIP) COORDINATES WITH THE SAFE DATES PROGRAM TO RESOLVE YOUTH PERSONAL, FAMILY, SCHOOL, LEGAL, OR CHEMICAL PROBLEMS AND PREVENT THE OCCURRENCE OF THESE PROBLEMS IN THE FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395270
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171667
IRS990/PYOtherRevenueAmt027143
IRS990/PYProgramServiceRevenueAmt07541
IRS990/PYRevenuesLessExpensesAmt072814
IRS990/PYSalariesCompEmpBnftPaidAmt0185473
IRS990/PYTotalExpensesAmt0357140
IRS990/PYTotalRevenueAmt0429954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85460
IRS990ScheduleA/PublicSupportPY170Pct00.84070
IRS990ScheduleA/PublicSupportTotal170Amt01160121
IRS990ScheduleA/SubstantialContributorsTotAmt078888
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239009
IRS990ScheduleA/TotalSupportAmt01357428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0113290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, BENEFITS, RELATED TAXE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046
IRS990ScheduleD/TotalLiabilityAmt06316
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY CLOSET STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS CONSISTING OF CHAIR, VICE CHAIR, SECRETARY, TREASURER AND DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN CONFLICT OF INTEREST POLICY REQUIRES BOARD OF DIRECTORS TO REPRESENT UNCONLICTED LOYALTY TO ORGANIZATION AND THE FIRST ITEM ON THE AGENDA AT BOARD MEETINGS ALLOWS FOR ANYONE TO ANNOUNCE ANY CONFLICTS THAT MAY HAVE OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR 86 VOLUNTEERS PROVIDED A TOTAL OF 9,727 HOURS TO FURTHER THE MISSION OF THE ORGANIZATION.THE HOURS WERE PROVIDED AS FOLLOWS: HOURS TYPE OF SERVICE 202.50 PROVIDING ASSISTENCE IN THE OFFICE 1,774.25 WORKING IN THE THRIFT STORE 7,022.00 ANSWERING THE CRISIS PHONE LINE 728.25 ASSIST WITH SPECIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5VOLUNTEERS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0127762
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038121
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172410
IRS990/TotalAssetsEOYAmt091342
IRS990/TotalAssetsGrp/BOYAmt0172410
IRS990/TotalAssetsGrp/EOYAmt091342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352036
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06125
IRS990/TotalLiabilitiesEOYAmt06316

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,342
Liabilities
$6,316
Net assets
$85,026
Revenue
$378,415
Expenses
$459,674
Net income
-$81,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$4.76$4.59$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$5.01$4.35$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$4.34$4.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.10$5.93$4.58$3.98$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.07$5.44$3.38$3.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.06$5.48$4.15$3.44$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$3.81$4.10$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.05$4.66$8.36$4.55$3.81
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$3.78$4.60$0.81
2016Summary only. Only limited summary data is available for this year.$1.72$0.06$1.66$4.30$3.57$0.73
2015Summary only. Only limited summary data is available for this year.$0.98$0.05$0.93$2.49$2.19$0.30
2014Summary only. Only limited summary data is available for this year.$0.68$0.04$1.73$2.08$0.35
2013Summary only. Only limited summary data is available for this year.$1.03$0.04$0.99$2.62$2.27$0.34
2012Summary only. Only limited summary data is available for this year.$0.68$0.04$0.65$1.99$1.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.05$0.63$2.42$2.17$0.25