Civic Intelligence

Womens Pregnancy Center

990 • Fiscal year 2016 • EIN 45-0406491

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
1726 S Washington StGrand Forks, ND 58201

(888) 732-4450

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$20,625

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$452,451

Up $27,899 (+6.6%) from 2015

Net Assets

Up

$446,744

Up $58,156 (+15%) from 2015

Liabilities

Down

$5,707

Down $30,257 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$361,812

Up $42,517 (+13%) from 2015

Expenses

Up

$303,656

Up $45,964 (+18%) from 2015

Net Income

Down

$58,156

Down $3,447 (-5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $105,253Liabilities 2011: $693Net Assets 2011: $104,5602011Assets 2012: $177,450Liabilities 2012: $961Net Assets 2012: $176,4892012Assets 2013: $253,993Liabilities 2013: $958Net Assets 2013: $253,0352013Assets 2014: $321,724Liabilities 2014: $1,292Net Assets 2014: $320,4322014Assets 2015: $424,552Liabilities 2015: $35,964Net Assets 2015: $388,5882015Assets 2016: $452,451Liabilities 2016: $5,707Net Assets 2016: $446,7442016Assets 2017: $476,814Liabilities 2017: $6,323Net Assets 2017: $470,4912017Assets 2018: $574,960Liabilities 2018: $9,553Net Assets 2018: $565,4072018Assets 2019: $655,678Liabilities 2019: $7,300Net Assets 2019: $648,3782019Assets 2020: $819,119Liabilities 2020: $51,043Net Assets 2020: $768,0762020Assets 2021: $1,128,830Liabilities 2021: $7,414Net Assets 2021: $1,121,4162021Assets 2022: $1,424,669Liabilities 2022: $13,561Net Assets 2022: $1,411,1082022Assets 2023: $1,731,033Liabilities 2023: $9,987Net Assets 2023: $1,721,0462023Assets 2024: $2,305,208Liabilities 2024: $8,559Net Assets 2024: $2,296,6492024

Highlighted filing

2016

Assets$452,451
Liabilities$5,707
Net Assets$446,744
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $208,135Expenses 2011: $167,560Net Income 2011: $40,5752011Expenses 2012: $196,0142012Revenue 2013: $279,854Expenses 2013: $203,308Net Income 2013: $76,5462013Revenue 2014: $268,177Expenses 2014: $200,695Net Income 2014: $67,4822014Revenue 2015: $319,295Expenses 2015: $257,692Net Income 2015: $61,6032015Revenue 2016: $361,812Expenses 2016: $303,656Net Income 2016: $58,1562016Revenue 2017: $355,474Expenses 2017: $331,727Net Income 2017: $23,7472017Revenue 2018: $436,430Expenses 2018: $334,200Net Income 2018: $102,2302018Revenue 2019: $437,104Expenses 2019: $354,133Net Income 2019: $82,9712019Revenue 2020: $416,266Expenses 2020: $296,190Net Income 2020: $120,0762020Revenue 2021: $686,526Expenses 2021: $335,542Net Income 2021: $350,9842021Revenue 2022: $689,790Expenses 2022: $400,006Net Income 2022: $289,7842022Revenue 2023: $796,945Expenses 2023: $487,400Net Income 2023: $309,5452023Revenue 2024: $1,044,025Expenses 2024: $482,371Net Income 2024: $561,6542024

Highlighted filing

2016

Revenue$361,812
Expenses$303,656
Net Income$58,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$402,286
Mission and Program Overview

Mission

The center offers free pregnancy testing, options counseling, abstinance counseling and the distribution of baby care items and prenatal vitamins

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,000$251,375▲ $1,375
Cash and Non-Interest-Bearing Accounts$54,622$110,151▲ $55,529
Land, Buildings, and Equipment, Net$62,248$51,056▼ $11,192
Pledges and Grants Receivable$39,328$32,388▼ $6,940
Prepaid Expenses and Deferred Charges$12,857$2,947▼ $9,910
Accounts Receivable$3,824$2,861▼ $963
Total Assets$424,552$452,451▲ $27,899
Other Assets Total$1,673$1,673→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,964$5,707▼ $30,257
Total Liabilities$35,964$5,707▼ $30,257
Net Assets / Fund Balance
Unrestricted Net Assets$388,588$446,744▲ $58,156
Total Net Assets Fund Balance$388,588$446,744▲ $58,156
Total Liabilities and Net Assets / Fund Balance$424,552$452,451▲ $27,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,072$47,892$89,964
Leasehold Improvements$8,984$1,033$10,017
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill ChandlerExecutive DirectorFT$20,625$20,625
Lorraine HelgesonExecutive DirectorFT$15,343$15,343

Board Members and Trustees

NameTitle
Necole JohnsonChair
Carter JohnsenVice Chair
Alyssa Hoverson SchottDirector
Ben HorkenDirector
Matt FisherDirector
Randy SchoenbornDirector
Dr Eric PearsonMedical Director
Tana ThorfinsonSecretary
Destin ColesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,528
Program Service Revenue
$0
Investment Income
$1,414
Other Revenue
$-3,130
All Other Contributions
$165,821
Change in Net Assets
$58,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,770
Other Expenses$126,453
Total Fundraising Expense$46,076
Grants and Similar Amounts Paid$14,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,276$24,446$0$114,722
Current Officers, Directors, Trustees, and Key Employees$1,031$15,896$19,040$35,967
Advertising$8,903$0$21,858$30,761
Occupancy$24,383$4,303$0$28,686
Depreciation Depletion$14,400$2,541$0$16,941
Grants to Domestic Orgs$14,433--$14,433
Payroll Taxes$6,904$3,050$1,440$11,394
Insurance$5,483$0$0$5,483
Travel$4,847$0$0$4,847
Office Expenses$0$4,683$0$4,683
Conferences and Meetings$3,611$0$0$3,611
Fees for Services Accounting$0$2,900$0$2,900
All Other Expenses$2,800$0$0$2,800
Other Expenses$1,775$761$0$2,536
Fees for Services Other$0$2,001$0$2,001
Other Employee Benefits$687$0$0$687
Total Functional Expenses$195,520$62,060$46,076$303,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,474
Fundraising Gross Income$37,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$135,056$31,794$3,074$28,720
Giving Hearts Day$27,861$741$741$0
Total Events$234,174$36,467$36,467-
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Womens Pregnancy Center
EIN
45-0406491
Phone
8887324450
Address
1726 S WASHINGTON ST, GRAND FORKS, ND 58201

Signing Officer

Name
Jill Chandler
Title
Executive Director
Phone
8887324450
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Necole Johnson
Formed
1980
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
25

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Sandra Borhart CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board and approved for signing”

Pt VI, Line 15A

“Finance committee reviews wage increase based on local rates”

Pt VI, Line 15B

“Finance committee reviews wage increase based on local rates”

Form 990EZ, Part I, Line 16

“REIMBURSED EXPENSES”

Form 990EZ, Part I, Line 16

“RECOGNITION”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“Counseling & medical expenses”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“CONFERENCE FEES”

Form 990EZ, Part I, Line 16

“TITHE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“Payroll liabilities payable”

Form 990, Part IX, Line 24E

“MOVING 2310. 2310. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 490. 490. 0. 0.”

Raw XML AppendixShowing 400 of 505 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/OtherAssetsTotalGrp/BOYAmt01673
IRS990/OtherAssetsTotalGrp/EOYAmt01673
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687
IRS990/OtherExpensesGrp/Desc0LICENSES, PERMITS, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc2COUNSELING & MEDICAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13738
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3761
IRS990/OtherExpensesGrp/ProgramServicesAmt02312
IRS990/OtherExpensesGrp/ProgramServicesAmt15994
IRS990/OtherExpensesGrp/ProgramServicesAmt27681
IRS990/OtherExpensesGrp/ProgramServicesAmt31775
IRS990/OtherExpensesGrp/TotalAmt02312
IRS990/OtherExpensesGrp/TotalAmt111211
IRS990/OtherExpensesGrp/TotalAmt27681
IRS990/OtherExpensesGrp/TotalAmt32536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03050
IRS990/PayrollTaxesGrp/ProgramServicesAmt06904
IRS990/PayrollTaxesGrp/TotalAmt011394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02947
IRS990/PrincipalOfficerNm0NECOLE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016040
IRS990/PYInvestmentIncomeAmt0-6989
IRS990/PYOtherExpensesAmt0109979
IRS990/PYRevenuesLessExpensesAmt061603
IRS990/PYSalariesCompEmpBnftPaidAmt0131673
IRS990/PYTotalExpensesAmt0257692
IRS990/PYTotalRevenueAmt0319295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058156
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2012: 190592. 2013: 177726. 2014: 56311. 2015: 29676. 2016: 40474.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01077059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-6989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-4607
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0177726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0190592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0494779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.58060
IRS990ScheduleA/PublicSupportTotal170Amt01077059
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01077059
IRS990ScheduleA/TotalSupportAmt01567231
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/EquipmentGrp/BookValueAmt042072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089964
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0197707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt067325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036467
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING HEARTS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD AND APPROVED FOR SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS WAGE INCREASE BASED ON LOCAL RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE REVIEWS WAGE INCREASE BASED ON LOCAL RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECOGNITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNSELING & MEDICAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TITHE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MOVING 2310. 2310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 490. 490. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,451
Liabilities
$5,707
Net assets
$446,744
Revenue
$361,812
Expenses
$303,656
Net income
$58,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.30$1.04$0.48$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$0.80$0.49$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.69$0.40$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.69$0.34$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$0.42$0.30$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.44$0.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.44$0.33$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.36$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.36$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.39$0.32$0.26$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.27$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.28$0.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.20
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.21$0.17$0.04