Civic Intelligence

Assure Women'S Center

990 • Fiscal year 2019 • EIN 47-0700371

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

6510 Sorensen ParkwayOmaha, NE 68152

(402) 390-9700

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,185

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,620,991

Up $319,718 (+25%) from 2018

Net Assets

Up

$1,620,991

Up $319,718 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,743,356

Up $764,149 (+78%) from 2018

Expenses

Up

$1,457,847

Up $774,346 (+113%) from 2018

Net Income

Down

$285,509

Down $10,197 (-3.4%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,049,199Liabilities 2011: $86,236Net Assets 2011: $962,9632011Assets 2012: $981,665Liabilities 2012: $2,992Net Assets 2012: $978,6732012Assets 2013: $926,368Liabilities 2013: $0Net Assets 2013: $926,3682013Assets 2014: $926,711Liabilities 2014: $0Net Assets 2014: $926,7112014Assets 2015: $954,539Liabilities 2015: $25,000Net Assets 2015: $929,5392015Assets 2016: $821,167Liabilities 2016: $245Net Assets 2016: $820,9222016Assets 2017: $1,005,567Liabilities 2017: $0Net Assets 2017: $1,005,5672017Assets 2018: $1,301,273Liabilities 2018: $0Net Assets 2018: $1,301,2732018Assets 2019: $1,620,991Liabilities 2019: $0Net Assets 2019: $1,620,9912019Assets 2020: $1,785,667Liabilities 2020: $180,800Net Assets 2020: $1,604,8672020Assets 2021: $2,895,384Liabilities 2021: $0Net Assets 2021: $2,895,3842021Assets 2022: $4,739,786Liabilities 2022: $0Net Assets 2022: $4,739,7862022Assets 2023: $5,999,662Liabilities 2023: $0Net Assets 2023: $5,999,6622023Assets 2024: $6,118,785Liabilities 2024: $0Net Assets 2024: $6,118,7852024

Highlighted filing

2019

Assets$1,620,991
Liabilities$0
Net Assets$1,620,991

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $642,3252011Expenses 2012: $667,0372012Revenue 2013: $729,967Expenses 2013: $782,272Net Income 2013: -$52,3052013Revenue 2014: $987,888Expenses 2014: $987,545Net Income 2014: $3432014Revenue 2015: $1,081,341Expenses 2015: $1,078,513Net Income 2015: $2,8282015Revenue 2016: $1,081,509Expenses 2016: $1,190,126Net Income 2016: -$108,6172016Revenue 2017: $1,488,481Expenses 2017: $1,303,836Net Income 2017: $184,6452017Revenue 2018: $979,207Expenses 2018: $683,501Net Income 2018: $295,7062018Revenue 2019: $1,743,356Expenses 2019: $1,457,847Net Income 2019: $285,5092019Revenue 2020: $1,551,464Expenses 2020: $1,569,279Net Income 2020: -$17,8152020Revenue 2021: $3,086,202Expenses 2021: $1,807,555Net Income 2021: $1,278,6472021Revenue 2022: $4,071,805Expenses 2022: $2,187,539Net Income 2022: $1,884,2662022Revenue 2023: $3,469,534Expenses 2023: $2,188,402Net Income 2023: $1,281,1322023Revenue 2024: $2,865,448Expenses 2024: $2,811,986Net Income 2024: $53,4622024

Highlighted filing

2019

Revenue$1,743,356
Expenses$1,457,847
Net Income$285,509
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,963,231
Mission and Program Overview

Mission

To be the first step for women facing an unplanned pregnancy, transforming their fear into confidence, by addressing their physical, spiritual and emotional needs, and equipping them to make healthy life-affirming decisions.

To be the first step for women facing an unplanned pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$790,650$927,378▲ $136,728
Land, Buildings, and Equipment, Net$510,623$693,613▲ $182,990
Total Assets$1,301,273$1,620,991▲ $319,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,273$1,592,107▲ $290,834
Temporarily Rstr Net Assets-$28,884-
Total Net Assets Fund Balance$1,301,273$1,620,991▲ $319,718
Total Liabilities and Net Assets / Fund Balance$1,301,273$1,620,991▲ $319,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,858$395,715$932,573
Equipment$88,911$199,078$287,989
Other Land Buildings$67,844-$67,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni ClarkeExecutive DirectorFT$63,325$860$64,185

Board Members and Trustees

NameTitle
Jim BeckPresident
Christine ClausenVice President
David MeyerBoard Member
Dele Davies MdBoard Member
Janet OsbornBoard Member
Jeremiah Fleenor MdBoard Member
Lashawn YoungBoard Member
Martin CannonBoard Member
David RosackerSecretary
Neil FortkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780,777
Program Service Revenue
$37,805
Investment Income
$6,276
Other Revenue
$-81,502
All Other Contributions
$1,065,250
Change in Net Assets
$285,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,874
Total Revenue per Audited Statements
$1,963,230
Total Revenue per Form 990
$1,743,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,466
Other Expenses$566,381
Total Fundraising Expense$105,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,611$26,783$71,231$763,625
Advertising$127,353$703-$128,056
Occupancy$106,116$1,848$2,771$110,735
Office Expenses$75,020$8,416$15,046$98,482
Depreciation Depletion$67,102$1,978$2,967$72,047
Current Officers, Directors, Trustees, and Key Employees-$64,185-$64,185
Payroll Taxes$51,127$7,035$5,494$63,656
Fees for Services Other$31,751$920-$32,671
Insurance$21,134$939$1,409$23,482
Other Expenses$9,632$1,221$1,614$9,632
Conferences and Meetings$2,216$1,225-$3,441
All Other Expenses$602--$602
Travel-$409-$409
Total Functional Expenses$1,230,049$122,071$105,727$1,457,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,677,721
Expenses per Audited Statements$1,457,847
Total Expenses per Form 990$1,457,847
Expenses Not Reported on Form 990$219,874
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,875
Fundraising Gross Income$138,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Banquet$853,900$138,373$81,501$56,872
Total Events$853,900$138,373$219,875$-81,502
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

The finance committee is provided a draft copy of the tax return and the tax return is reviewed at a finance committee meeting. Edit changes are made as noted in the meeting and the revised 990 is then presented to the entire board. After full board approval, the final copy is delivered electronically to the president, treasurer, and executive director prior to filing.

Form 990, Part VI, Section B, Line 12C

Officers, directors, and key employees are required to disclose any conflicts of interest and sign a statement to certify the disclosure of conflicts or state no conflists exist. If a conflict arises, the individual with a conflict shall not participate in discussion or voting on the matter except to disclose material facts and to respond to questions.

Form 990, Part VI, Section B, Line 15

The compensation for all employees is reviewed by the compensation committee and is approved by the board.

Form 990, Part VI, Section C, Line 18

These documents are made available upon request and sufficient time is allowed to provide the documents.

Form 990, Part VI, Section C, Line 19

These documents are made available upon request and sufficient time is allowed to provide the documents.

Filing and Contact Details

Filer

Filer Name
ASSURE WOMEN'S CENTER
EIN
47-0700371
Phone
4023909700
Address
6510 SORENSEN PARKWAY, OMAHA, NE 68152

Signing Officer

Name
James Beck
Title
President
Phone
4023909700
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Beck
Formed
1986
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
75

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses a modified cash basis to report its financial information on the form 990. This basis has not changed from the prior year.

FORM 990, PART XII, LINE 2C:

The organization's board of directors is responsible for oversight of the audit and selection of the independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 219,874.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 219,874.

Raw XML AppendixShowing 400 of 516 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/Desc0EQUIPPING WOMEN TO MAKE HEALTHY LIFE-AFFIRMING DECISIONS BY PROVIDING THE FOLLOWING SERVICES: ADVOCATE OPTIONS CONSULTATION, HEALTHY RELATIONSHIP EDUCATION, ABORTION RECOVERY, PARENTING EDUCATION PROGRAMS, AND SOCIAL SERVICES COORDINATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21221
IRS990/OtherExpensesGrp/ProgramServicesAmt044401
IRS990/OtherExpensesGrp/ProgramServicesAmt119822
IRS990/OtherExpensesGrp/ProgramServicesAmt28162
IRS990/OtherExpensesGrp/ProgramServicesAmt39632
IRS990/OtherExpensesGrp/TotalAmt047149
IRS990/OtherExpensesGrp/TotalAmt128678
IRS990/OtherExpensesGrp/TotalAmt210997
IRS990/OtherExpensesGrp/TotalAmt39632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07035
IRS990/PayrollTaxesGrp/ProgramServicesAmt051127
IRS990/PayrollTaxesGrp/TotalAmt063656
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES BECK
IRS990/PriorPeriodAdjustmentsAmt034209
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRC TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037805
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PREGNANCY TESTING: PROVIDE LIMITED ULTRASOUND IMAGING AND STD TESTING FOR PATIENTS WITH POSITIVE PREGNANCY TESTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029620
IRS990/ProgSrvcAccomActy3Grp/Desc0FURNISHING CLIENTS WITH MATERNITY CLOTHES, BABY ITEMS, CRIBS, AND OTHER ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029029
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH TO OTHER PREGNANCY CENTERS THROUGHOUT THE UNITED STATES TO SHARE AND TRAIN THE LINEAR SERVICE MODEL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021034
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01053534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0601
IRS990/PYOtherExpensesAmt0289107
IRS990/PYOtherRevenueAmt0-98003
IRS990/PYProgramServiceRevenueAmt023075
IRS990/PYRevenuesLessExpensesAmt0295706
IRS990/PYSalariesCompEmpBnftPaidAmt0394394
IRS990/PYTotalExpensesAmt0683501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979207
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0927378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt095033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN (D) IS A SHORT YEAR, INCLUDING SUPPORT FROM JANUARY 1, 2018, THROUGH JUNE 30, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01780777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01053534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01413045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01052857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01024184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06324397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091845
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0138373
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138373
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95380
IRS990ScheduleA/PublicSupportPY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt06712880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01818582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01586970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01134171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01191581
IRS990ScheduleA/Total509Grp/TotalAmt06807913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01963231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01077210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01603540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01172733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01221417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07038131
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0932573
IRS990ScheduleD/EquipmentGrp/BookValueAmt088911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287989
IRS990ScheduleD/ExpensesNotReportedAmt0219874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01457847
IRS990ScheduleD/OtherExpensesIncludedAmt0219874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067844
IRS990ScheduleD/OtherRevenueAmt0219874
IRS990ScheduleD/RevenueNotReportedAmt0219874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01743356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 219,874.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 219,874.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693613
IRS990ScheduleD/TotalExpensesPerForm990Amt01457847
IRS990ScheduleD/TotalRevenuePerForm990Amt01743356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01963230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01677721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0715527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0715527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0219875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07458
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0853900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0853900

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$2.87$2.81$0.05
2023Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$3.47$2.19$1.28
2022Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$4.07$2.19$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$3.09$1.81$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.18$1.60$1.55$1.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.74$1.46$0.29
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.98$0.68$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.49$1.30$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.08$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$1.08$1.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.99$0.99$0.00
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.73$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.09$0.96$0.64