Civic Intelligence

Assure Women'S Center

990 • Fiscal year 2020 • EIN 47-0700371

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,360

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,785,667

Up $164,676 (+10%) from 2019

Net Assets

Down

$1,604,867

Down $16,124 (-1.0%) from 2019

Liabilities

Up

$180,800

Up $180,800 from 2019

Revenue

Down

$1,551,464

Down $191,892 (-11%) from 2019

Expenses

Up

$1,569,279

Up $111,432 (+7.6%) from 2019

Net Income

Down

-$17,815

Down $303,324 (-106%) from 2019

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

2020

Assets$1,785,667
Liabilities$180,800
Net Assets$1,604,867

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

2020

Revenue$1,551,464
Expenses$1,569,279
Net Income-$17,815
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$1,596,393
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$927,378$1,135,086▲ $207,708
Land, Buildings, and Equipment, Net$693,613$631,337▼ $62,276
Cash and Non-Interest-Bearing Accounts-$19,244-
Total Assets$1,620,991$1,785,667▲ $164,676
Liabilities
Unsecured Notes Loans Payable-$180,800-
Total Liabilities$0$180,800▲ $180,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,592,107$1,604,867▲ $12,760
Net Assets With Donor Restrictions$28,884$0▼ $28,884
Total Net Assets Fund Balance$1,620,991$1,604,867▼ $16,124
Total Liabilities and Net Assets / Fund Balance$1,620,991$1,785,667▲ $164,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,943$431,030$931,973
Equipment$62,549$226,110$288,659
Other Land Buildings$67,845-$67,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni ClarkeExecutive DirectorFT$80,500$860$81,360

Board Members and Trustees

NameTitle
James BeckPresident
Christine ClausenVice President
David MeyerBoard Member
Dele Davies MdBoard Member
John ArchBoard Member
Lashawn YoungBoard Member
Martin CannonBoard Member
David RosackerSecretary
Janet OsbornTreasurer
Neil FortkampTreasurer Thru 12/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,943
Program Service Revenue
$42,475
Investment Income
$3,747
Other Revenue
$-44,701
All Other Contributions
$1,457,918
Change in Net Assets
$-17,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,392
Total Revenue per Audited Statements
$1,597,856
Total Revenue per Form 990
$1,551,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,776
Other Expenses$571,724
Total Fundraising Expense$105,705
Grants and Similar Amounts Paid$66,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,293$12,937$74,671$780,901
Occupancy$145,753$1,599$2,445$149,797
Advertising$127,575$1,025-$128,600
Office Expenses$61,255$6,483$14,369$82,107
Current Officers, Directors, Trustees, and Key Employees-$81,360-$81,360
Payroll Taxes$55,019$7,543$5,953$68,515
Depreciation Depletion$63,137$1,909$2,919$67,965
Grants to Domestic Orgs$66,779--$66,779
Fees for Services Other$33,282$998-$34,280
Insurance$19,404$842$1,287$21,533
Other Expenses$3,719$220$337$4,276
Payment Travel Entrtnmnt Publicly Ofcl$1,729$554-$2,283
All Other Expenses$1,920--$1,920
Travel-$267-$267
Total Functional Expenses$1,341,070$122,504$105,705$1,569,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,613,980
Expenses per Audited Statements$1,569,279
Total Expenses per Form 990$1,569,279
Expenses Not Reported on Form 990$44,701
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SperavitaOmaha, NE501(c)(3)Train Pregnancy Centers Nationwide on Patient Process$66,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,701
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Banquet$92,025-$28,027-
Total Events$92,025-$44,701$-44,701
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 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
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 19

The organization's governing documents, conflict of interest policy and financial statements 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
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Beck
Formed
1986
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
85

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol
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 44,701.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 44,701.

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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/OccupancyGrp/ManagementAndGeneralAmt01599
IRS990/OccupancyGrp/ProgramServicesAmt0145753
IRS990/OccupancyGrp/TotalAmt0149797
IRS990/OfficeExpensesGrp/FundraisingAmt014369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06483
IRS990/OfficeExpensesGrp/ProgramServicesAmt061255
IRS990/OfficeExpensesGrp/TotalAmt082107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01488
IRS990/OtherExpensesGrp/FundraisingAmt12236
IRS990/OtherExpensesGrp/FundraisingAmt2337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ProgramServicesAmt032617
IRS990/OtherExpensesGrp/ProgramServicesAmt124093
IRS990/OtherExpensesGrp/ProgramServicesAmt211495
IRS990/OtherExpensesGrp/ProgramServicesAmt33719
IRS990/OtherExpensesGrp/TotalAmt035809
IRS990/OtherExpensesGrp/TotalAmt131392
IRS990/OtherExpensesGrp/TotalAmt211495
IRS990/OtherExpensesGrp/TotalAmt34276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07543
IRS990/PayrollTaxesGrp/ProgramServicesAmt055019
IRS990/PayrollTaxesGrp/TotalAmt068515
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRC TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042475
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARE INFORMATION WITH STUDENTS ABOUT HEALTHY RELATIONSHIPS IN THE CLASSROOM AND ON SOCIAL MEDIA PLATFORMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032293
IRS990/ProgSrvcAccomActy3Grp/Desc0FURNISHING CLIENTS WITH MATERNITY CLOTHES, BABY ITEMS, CRIBS, AND OTHER ASSISTANCE, AS WELL AS PROVIDING PARENTING EDUCATION CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH TO OTHER PREGNANCY CENTERS THROUGHOUT THE UNITED STATES TO SHARE AND TRAIN THE LINEAR SERVICE MODEL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022932
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01780777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06276
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0554
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02283
IRS990/PYOtherExpensesAmt0566381
IRS990/PYOtherRevenueAmt0-81502
IRS990/PYProgramServiceRevenueAmt037805
IRS990/PYRevenuesLessExpensesAmt0285509
IRS990/PYSalariesCompEmpBnftPaidAmt0891466
IRS990/PYTotalExpensesAmt01457847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01743356
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0927378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01135086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0123022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN (C) IS A SHORT YEAR, INCLUDING SUPPORT FROM JANUARY 1, 2018, THROUGH JUNE 30, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01549943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01780777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01053534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01413045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01052857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06850156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065984
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0138373
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138373
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95580
IRS990ScheduleA/PublicSupportPY509Pct00.95380
IRS990ScheduleA/PublicSupportTotal509Amt07085728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01592418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01818582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01586970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01134171
IRS990ScheduleA/Total509Grp/TotalAmt07208750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01596393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01963231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01077210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01603540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01172733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07413107
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/BookValueAmt0500943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931973
IRS990ScheduleD/EquipmentGrp/BookValueAmt062549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288659
IRS990ScheduleD/ExpensesNotReportedAmt044701
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01569279
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01691
IRS990ScheduleD/OtherExpensesIncludedAmt044701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067845
IRS990ScheduleD/OtherRevenueAmt044701
IRS990ScheduleD/RevenueNotReportedAmt046392
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01551464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 44,701.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 44,701.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.60$1.55$1.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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