Civic Intelligence

Project Defending Life Inc

990 • Fiscal year 2020 • EIN 41-2199203

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

729 San Mateo Blvd NEAlbuquerque, NM 87108

(505) 266-4100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,952

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$506,844

Up $65,199 (+15%) from 2019

Net Assets

Up

$407,246

Up $62,669 (+18%) from 2019

Liabilities

Up

$99,598

Up $2,530 (+2.6%) from 2019

Revenue

Up

$397,042

Up $57,146 (+17%) from 2019

Expenses

Up

$334,373

Up $73,784 (+28%) from 2019

Net Income

Down

$62,669

Down $16,638 (-21%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $52,004Liabilities 2010: $617Net Assets 2010: $51,3872010Assets 2011: $69,414Liabilities 2011: $3,790Net Assets 2011: $65,6242011Assets 2012: $63,968Liabilities 2012: $1,090Net Assets 2012: $62,8782012Assets 2013: $64,843Liabilities 2013: $3,182Net Assets 2013: $61,6612013Assets 2014: $53,797Liabilities 2014: $0Net Assets 2014: $53,7972014Assets 2015: $126,233Liabilities 2015: $0Net Assets 2015: $126,2332015Assets 2016: $198,568Liabilities 2016: $0Net Assets 2016: $198,5682016Assets 2017: $288,952Liabilities 2017: $0Net Assets 2017: $288,9522017Assets 2018: $364,546Liabilities 2018: $99,276Net Assets 2018: $265,2702018Assets 2019: $441,645Liabilities 2019: $97,068Net Assets 2019: $344,5772019Assets 2020: $506,844Liabilities 2020: $99,598Net Assets 2020: $407,2462020Assets 2021: $515,114Liabilities 2021: $97,638Net Assets 2021: $417,4762021Assets 2022: $437,893Liabilities 2022: $91,090Net Assets 2022: $346,8032022Assets 2023: $636,215Liabilities 2023: $252,526Net Assets 2023: $383,6892023Assets 2024: $666,387Liabilities 2024: $248,891Net Assets 2024: $417,4962024

Highlighted filing

2020

Assets$506,844
Liabilities$99,598
Net Assets$407,246

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $131,756Expenses 2010: $117,686Net Income 2010: $14,0702010Expenses 2011: $191,5012011Expenses 2012: $244,5292012Revenue 2013: $254,743Expenses 2013: $255,960Net Income 2013: -$1,2172013Revenue 2014: $255,048Expenses 2014: $262,912Net Income 2014: -$7,8642014Revenue 2015: $248,860Expenses 2015: $176,424Net Income 2015: $72,4362015Revenue 2016: $231,734Expenses 2016: $159,399Net Income 2016: $72,3352016Revenue 2017: $241,636Expenses 2017: $151,252Net Income 2017: $90,3842017Revenue 2018: $194,390Expenses 2018: $218,072Net Income 2018: -$23,6822018Revenue 2019: $339,896Expenses 2019: $260,589Net Income 2019: $79,3072019Revenue 2020: $397,042Expenses 2020: $334,373Net Income 2020: $62,6692020Revenue 2021: $422,947Expenses 2021: $412,717Net Income 2021: $10,2302021Revenue 2022: $527,832Expenses 2022: $598,505Net Income 2022: -$70,6732022Revenue 2023: $866,530Expenses 2023: $826,831Net Income 2023: $39,6992023Revenue 2024: $1,048,488Expenses 2024: $1,014,681Net Income 2024: $33,8072024

Highlighted filing

2020

Revenue$397,042
Expenses$334,373
Net Income$62,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$415,517
Mission and Program Overview

Mission

Project Defending Life is a Catholic-based ministry that answers the challenge of Pope John Paul II's encyclical, the Gospel of Life. We are committed to defending the sacredness of human life from conception to natural death, focused specifically on ending abortion. Our first priority is to give aid and comfort to abortion-vulnerable women in unplanned and crisis pregnancies, so that they ultimately choose life and carry their babies to term. We serve the greater Albuquerque and Santa Fe areas of Northern New Mexico, within the Archdiocese of Santa Fe, and collaborate with other pro-life efforts in the state of New Mexico and throughout the United States.

Project Defending Life is committed to defending the sacredness of human life from conception to natural death, focused specifically on ending abortion. We serve the greater Albuquerque and Santa Fe areas of Northern New Mexico, within the Archdiocese of Santa Fe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$344,577$407,246▲ $62,669
Cash and Non-Interest-Bearing Accounts$169,911$255,394▲ $85,483
Land, Buildings, and Equipment, Net$265,901$247,950▼ $17,951
Intangible Assets$5,833$3,500▼ $2,333
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$441,645$506,844▲ $65,199
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,183$91,944▼ $3,239
Accounts Payable and Accrued Expenses$1,885$7,654▲ $5,769
Total Liabilities$97,068$99,598▲ $2,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,577$407,246▲ $62,669
Total Liabilities and Net Assets / Fund Balance$441,645$506,844▲ $65,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,797$10,525$156,322
Leasehold Improvements$70,350$16,343$86,693
Equipment$29,989$41,096$71,085
Other Land Buildings$1,814$2,155$3,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dominique DavisPresidentFT$47,952$47,952

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$249,982
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$147,054
All Other Contributions
$249,982
Change in Net Assets
$62,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,390
Other Expenses$153,723
Grants and Similar Amounts Paid$260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,282$11,809-$118,091
Current Officers, Directors, Trustees, and Key Employees$43,157$4,795-$47,952
All Other Expenses$30,110$2,773-$32,883
Depreciation Depletion$18,256$2,028-$20,284
Payroll Taxes$12,912$1,435-$14,347
Occupancy$11,038$1,226-$12,264
Fees for Services Accounting-$9,858-$9,858
Insurance$6,364$707-$7,071
Other Expenses$6,846$1,106-$6,846
Advertising$5,426$603-$6,029
Office Expenses$5,341$593-$5,934
Interest$4,184$465-$4,649
Fees for Services Other-$1,706-$1,706
Travel$252$28-$280
Grants to Domestic Individuals$260--$260
Total Functional Expenses$295,241$39,132$0$334,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,529
Fundraising Direct Expenses$18,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach Out Banquet$115,756$115,756$12,732$103,024
June Virtual Fundraiser$30,000$30,000$647$29,353
Total Events$165,529$165,529$18,475$147,054
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B: Form 990 Review Process

A copy of the 990 is reviewed by all board members and revised if necessary before being filed with the IRS.

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

Upon Request.

Filing and Contact Details

Filer

Filer Name
Project Defending Life Inc
EIN
41-2199203
Phone
5052664100
Address
729 San Mateo Blvd NE, Albuquerque, NM 87108

Signing Officer

Name
Dominique Davis
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Davis
Formed
2006
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
2

Preparer

Firm
Nagel Cpas LLC
Address
2240 GRANDE BLVD SE STE 103, RIO RANCHO, NM 87124
Preparer
Roger C Nagel CPA
Phone
5058982558
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IRS990/MissionDesc0Project Defending Life is a Catholic-based ministry that answers the challenge of Pope John Paul II's encyclical, the Gospel of Life. We are committed to defending the sacredness of human life from conception to natural death, focused specifically on ending abortion. Our first priority is to give aid and comfort to abortion-vulnerable women in unplanned and crisis pregnancies, so that they ultimately choose life and carry their babies to term. We serve the greater Albuquerque and Santa Fe areas of Northern New Mexico, within the Archdiocese of Santa Fe, and collaborate with other pro-life efforts in the state of New Mexico and throughout the United States.
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IRS990/OtherExpensesGrp/TotalAmt025868
IRS990/OtherExpensesGrp/TotalAmt111060
IRS990/OtherExpensesGrp/TotalAmt28991
IRS990/OtherExpensesGrp/TotalAmt36846
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01435
IRS990/PayrollTaxesGrp/ProgramServicesAmt012912
IRS990/PayrollTaxesGrp/TotalAmt014347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dominique Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Lady of Guadalupe Gift of Life Center is a satellite office in Santa Fe providing free pregnancy testing, pregnancy care options and education, financial and material assistance to those in Northern New Mexico.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044881
IRS990/ProgSrvcAccomActy3Grp/Desc0Women's Pregnancy Options (WPO) ministry has served 250 clients with basic services in 2020. WPO has helped close to seven families to be self-sustainable, through Earn While you Learn Parenting Program (EWYL), the Self-Sufficiency Program, andclient advocacy.Earn While You Learn Parenting Program is a one on one classes where clients can use earned points for maternity items.Self-Sufficiency Program provides financial assistance and life skills and jobs to help families become self-sufficient.Client Advocacy helps clients access housing, governmental assistance to meet basic needs, and other programs or organizations for adoption assistance, early childhood intervention, counseling, and prenatal care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119673
IRS990/PYOtherRevenueAmt088459
IRS990/PYRevenuesLessExpensesAmt079307
IRS990/PYSalariesCompEmpBnftPaidAmt0140866
IRS990/PYTotalExpensesAmt0260589
IRS990/PYTotalRevenueAmt0339896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062669
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0344577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0407246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01449465
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91010
IRS990ScheduleA/PublicSupportPY509Pct00.89230
IRS990ScheduleA/PublicSupportTotal509Amt01319118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130347
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05584
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt041700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034496
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt083167
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231734
IRS990ScheduleA/Total509Grp/TotalAmt01449465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01449465
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/BuildingsGrp/BookValueAmt0145797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156322
IRS990ScheduleD/EquipmentGrp/BookValueAmt029989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247950
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Reach Out Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0June Virtual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is reviewed by all board members and revised if necessary before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.25$0.42$1.05$1.01$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.25$0.38$0.87$0.83$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$0.53$0.60$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$0.42$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$0.40$0.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$0.34$0.26$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.10$0.27$0.19$0.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.24$0.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.23$0.16$0.07
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.25$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.13$0.12$0.01