Civic Intelligence

Womens Pregnancy Center

990 • Fiscal year 2017 • EIN 45-0406491

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

6.7%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$49,746

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$476,814

Up $24,363 (+5.4%) from 2016

Net Assets

Up

$470,491

Up $23,747 (+5.3%) from 2016

Liabilities

Up

$6,323

Up $616 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Down

$355,474

Down $6,338 (-1.8%) from 2016

Expenses

Up

$331,727

Up $28,071 (+9.2%) from 2016

Net Income

Down

$23,747

Down $34,409 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$476,814
Liabilities$6,323
Net Assets$470,491
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$355,474
Expenses$331,727
Net Income$23,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$386,110
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$251,375$251,375→ $0
Cash and Non-Interest-Bearing Accounts$110,151$143,586▲ $33,435
Land, Buildings, and Equipment, Net$51,056$37,934▼ $13,122
Pledges and Grants Receivable$32,388$36,438▲ $4,050
Prepaid Expenses and Deferred Charges$2,947$2,947→ $0
Accounts Receivable$2,861$2,861→ $0
Total Assets$452,451$476,814▲ $24,363
Other Assets Total$1,673$1,673→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,707$6,323▲ $616
Total Liabilities$5,707$6,323▲ $616
Net Assets / Fund Balance
Unrestricted Net Assets$446,744$470,491▲ $23,747
Total Net Assets Fund Balance$446,744$470,491▲ $23,747
Total Liabilities and Net Assets / Fund Balance$452,451$476,814▲ $24,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,061$49,840$76,901
Equipment$2,620$10,443$13,063
Leasehold Improvements$8,253$1,764$10,017
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill ChandlerExecutive DirectorFT$49,746$49,746

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$355,419
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$155,312
Change in Net Assets
$23,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,851
Other Expenses$124,069
Total Fundraising Expense$60,950
Grants and Similar Amounts Paid$10,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,909$26,761$222$130,892
Current Officers, Directors, Trustees, and Key Employees$2,487$12,437$34,822$49,746
Advertising$10,465$0$20,321$30,786
Occupancy$23,763$4,193$0$27,956
Payroll Taxes$8,120$2,992$2,675$13,787
Depreciation Depletion$11,154$1,968$0$13,122
Grants to Domestic Orgs$10,807--$10,807
Office Expenses$0$5,967$0$5,967
Travel$5,717$0$0$5,717
Insurance$5,119$0$0$5,119
Conferences and Meetings$3,309$0$0$3,309
Other Expenses$1,794$769$0$2,563
Other Employee Benefits$2,426$0$0$2,426
Fees for Services Other$0$2,379$0$2,379
Fees for Services Accounting$0$450$0$450
Total Functional Expenses$211,762$59,015$60,950$331,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,636
Fundraising Gross Income$30,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$135,208$27,610$3,384$24,226
Giving Hearts Day$37,848$237$237$0
Total Events$249,703$30,636$30,636-
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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Necole Johnson
Formed
1980
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
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”

Raw XML AppendixShowing 400 of 484 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/OtherExpensesGrp/ProgramServicesAmt31794
IRS990/OtherExpensesGrp/TotalAmt02678
IRS990/OtherExpensesGrp/TotalAmt19309
IRS990/OtherExpensesGrp/TotalAmt214714
IRS990/OtherExpensesGrp/TotalAmt32563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130892
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02992
IRS990/PayrollTaxesGrp/ProgramServicesAmt08120
IRS990/PayrollTaxesGrp/TotalAmt013787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02947
IRS990/PrincipalOfficerNm0NECOLE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014433
IRS990/PYInvestmentIncomeAmt01414
IRS990/PYOtherExpensesAmt0126453
IRS990/PYOtherRevenueAmt0-3130
IRS990/PYRevenuesLessExpensesAmt058156
IRS990/PYSalariesCompEmpBnftPaidAmt0162770
IRS990/PYTotalExpensesAmt0303656
IRS990/PYTotalRevenueAmt0361812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023747
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2013: 177726. 2014: 56311. 2015: 29676. 2016: 40474. 2017: 30636.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01386228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-5017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0177726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0334823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68720
IRS990ScheduleA/PublicSupportTotal170Amt01386228
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01386228
IRS990ScheduleA/TotalSupportAmt01716034
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0219067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt073858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030636
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING HEARTS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt076647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018226
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$476,814
Liabilities
$6,323
Net assets
$470,491
Revenue
$355,474
Expenses
$331,727
Net income
$23,747
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
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.36$0.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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