Civic Intelligence

Care Net

990 • Fiscal year 2016 • EIN 54-1382723

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.CARE-NET.ORG

View Organization Page

44180 Riverside Parkway No 200Lansdowne, VA 20176

(703) 478-5661

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$243,006

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,248,660

Up $29,598 (+0.9%) from 2015

Net Assets

Up

$2,708,982

Up $66,784 (+2.5%) from 2015

Liabilities

Down

$539,678

Down $37,186 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$4,334,227

Up $197,795 (+4.8%) from 2015

Expenses

Up

$4,267,443

Up $194,118 (+4.8%) from 2015

Net Income

Up

$66,784

Up $3,677 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,457,357Liabilities 2011: $478,629Net Assets 2011: $2,978,7282011Assets 2012: $3,521,554Liabilities 2012: $473,756Net Assets 2012: $3,047,7982012Assets 2013: $2,964,763Liabilities 2013: $602,265Net Assets 2013: $2,362,4982013Assets 2014: $3,083,599Liabilities 2014: $504,508Net Assets 2014: $2,579,0912014Assets 2015: $3,219,062Liabilities 2015: $576,864Net Assets 2015: $2,642,1982015Assets 2016: $3,248,660Liabilities 2016: $539,678Net Assets 2016: $2,708,9822016Assets 2017: $3,373,807Liabilities 2017: $560,863Net Assets 2017: $2,812,9442017Assets 2018: $3,506,843Liabilities 2018: $688,850Net Assets 2018: $2,817,9932018Assets 2019: $3,673,941Liabilities 2019: $851,010Net Assets 2019: $2,822,9312019Assets 2020: $4,150,036Liabilities 2020: $1,285,458Net Assets 2020: $2,864,5782020Assets 2021: $5,910,167Liabilities 2021: $2,870,817Net Assets 2021: $3,039,3502021Assets 2022: $4,234,469Liabilities 2022: $1,194,317Net Assets 2022: $3,040,1522022Assets 2023: $5,139,884Liabilities 2023: $1,926,749Net Assets 2023: $3,213,1352023Assets 2024: $5,470,830Liabilities 2024: $1,688,814Net Assets 2024: $3,782,0162024Assets 2025: $6,112,017Liabilities 2025: $2,168,027Net Assets 2025: $3,943,9902025

Highlighted filing

2016

Assets$3,248,660
Liabilities$539,678
Net Assets$2,708,982
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,738,1582011Expenses 2012: $4,683,5232012Revenue 2013: $4,140,069Expenses 2013: $4,825,369Net Income 2013: -$685,3002013Revenue 2014: $4,306,679Expenses 2014: $4,090,086Net Income 2014: $216,5932014Revenue 2015: $4,136,432Expenses 2015: $4,073,325Net Income 2015: $63,1072015Revenue 2016: $4,334,227Expenses 2016: $4,267,443Net Income 2016: $66,7842016Revenue 2017: $4,457,989Expenses 2017: $4,354,027Net Income 2017: $103,9622017Revenue 2018: $4,816,824Expenses 2018: $4,811,775Net Income 2018: $5,0492018Revenue 2019: $5,109,842Expenses 2019: $5,104,904Net Income 2019: $4,9382019Revenue 2020: $5,241,330Expenses 2020: $5,234,964Net Income 2020: $6,3662020Revenue 2021: $7,949,853Expenses 2021: $7,883,079Net Income 2021: $66,7742021Revenue 2022: $8,724,760Expenses 2022: $8,659,416Net Income 2022: $65,3442022Revenue 2023: $8,813,206Expenses 2023: $8,727,711Net Income 2023: $85,4952023Revenue 2024: $9,734,464Expenses 2024: $9,247,854Net Income 2024: $486,6102024Revenue 2025: $10,729,203Expenses 2025: $10,651,545Net Income 2025: $77,6582025

Highlighted filing

2016

Revenue$4,334,227
Expenses$4,267,443
Net Income$66,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$4,390,030
Mission and Program Overview

Mission

Acknowledging that every human life begins at conception and is worthy of protection, care net offers compassion, hope, and help to anyone considering abortion by presenting them with realistic alternatives and christ-centered support through our life-affirming (continued) network of pregnancy centers, organizations, and individuals.

Education & charitable services through center services,public education & pregnancy decision line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,935,618$2,357,060▼ $578,558
Inventories for Sale or Use$57,654$408,663▲ $351,009
Cash and Non-Interest-Bearing Accounts$87,028$263,074▲ $176,046
Prepaid Expenses and Deferred Charges$65,580$140,282▲ $74,702
Pledges and Grants Receivable$15,139$50,000▲ $34,861
Land, Buildings, and Equipment, Net$48,006$29,392▼ $18,614
Accounts Receivable$10,037$189▼ $9,848
Total Assets$3,219,062$3,248,660▲ $29,598
Liabilities
Deferred Revenue$209,844$295,259▲ $85,415
Accounts Payable and Accrued Expenses$367,020$244,419▼ $122,601
Total Liabilities$576,864$539,678▼ $37,186
Net Assets / Fund Balance
Unrestricted Net Assets$2,586,679$2,598,458▲ $11,779
Temporarily Rstr Net Assets$55,519$110,524▲ $55,005
Total Net Assets Fund Balance$2,642,198$2,708,982▲ $66,784
Total Liabilities and Net Assets / Fund Balance$3,219,062$3,248,660▲ $29,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,412$114,083$115,495
Other Land Buildings$27,980$17,980$45,960
Leasehold Improvements$0$30,000$30,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland WarrenPresident & CEOFT$214,974$28,032$243,006
Vincent DicaroChief Outreach OfficerFT$105,065$19,563$124,628
Cynthia C HopkinsVP of Center ServicesFT$95,278$15,365$110,643

Board Members and Trustees

NameTitle
Thomas MasonChair
Kathleen PattersonCo Chair
Jennifer HaasVice Chair
Bruce HellenBoard Member
Doug KnoxBoard Member
Lakita WrightBoard Member
Jason VinesSecretary
Dennis BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,645,299
Program Service Revenue
$510,864
Investment Income
$1,283
Other Revenue
$176,781
All Other Contributions
$3,467,793
Change in Net Assets
$66,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$28,361Market Price Quote
Total Noncash Contributions7$28,361-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,390,030
Revenue Not Reported on Financial Statements
$-55,803
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-55,803
Total Revenue per Audited Statements
$4,390,030
Total Revenue per Form 990
$4,334,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,179,258
Other Expenses$1,988,676
Total Fundraising Expense$344,213
Professional Fundraising Fees$99,509
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,839$249,078$37,689$1,426,606
Current Officers, Directors, Trustees, and Key Employees$308,902$15,236$23,965$348,103
Fees for Services Other$295,346-$6,670$302,016
Other Employee Benefits$213,108$59,289$6,027$278,424
Occupancy$193,581$23,732$5,222$222,535
Travel$148,218$4,126$10,668$163,012
Payroll Taxes$104,447$17,982$3,696$126,125
All Other Expenses$40,531$48,809$25,307$114,647
Information Technology$82,485-$17,133$99,618
Fees for Services Professional Fundraising--$99,509$99,509
Other Expenses$25,640$7,316$23,444$56,400
Office Expenses$18,105$12,703$4,820$35,628
Insurance$9,785$8,035$1,307$19,127
Depreciation Depletion$6,992$6,667$1,156$14,815
Total Functional Expenses$664,125$0$177,109$841,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,323,246
Expenses per Audited Statements$4,267,443
Total Expenses per Form 990$4,267,443
Expenses Not Reported on Form 990$55,803
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$99,509
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 11

“The irs form 990 was reviewed by the finance committee and reported on to the board of directors.”

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

“The conflict of interest policy is in the personnel policy manual. This is monitored constantly and in detail annually with each employee as part of the annual employee evaluation/review.”

Form 990, Part VI, Section B, Line 15

“Care net has a compensation committee. The compensation committee obtains surveys and studies to determine appropriate competitive compensation. Executive compensation is approved by the committee and the board.”

Form 990, Part VI, Section C, Line 19

“Care net makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care Net
EIN
54-1382723
Phone
7034785661
Address
44180 RIVERSIDE PARKWAY NO 200, LANSDOWNE, VA 20176

Signing Officer

Name
Roland Warren
Title
President & CEO
Phone
7034785661
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Warren
Formed
1986
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
8

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Jeffrey D Mitchell
Phone
7037774900
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The audit committee did not change the oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax provisions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance.”

Part XI 4B and Part XII 2D

“Cost of goods sold netted against gross sales in tax return.”

Raw XML AppendixShowing 400 of 661 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/LandBldgEquipCostOrOtherBssAmt0191455
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0177506
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACKNOWLEDGING THAT EVERY HUMAN LIFE BEGINS AT CONCEPTION AND IS WORTHY OF PROTECTION, CARE NET OFFERS COMPASSION, HOPE, AND HELP TO ANYONE CONSIDERING ABORTION BY PRESENTING THEM WITH REALISTIC ALTERNATIVES AND CHRIST-CENTERED SUPPORT THROUGH OUR LIFE-AFFIRMING (CONTINUED) NETWORK OF PREGNANCY CENTERS, ORGANIZATIONS, AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02642198
IRS990/NetAssetsOrFundBalancesEOYAmt02708982
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0128418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0128418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05222
IRS990/OccupancyGrp/ManagementAndGeneralAmt023732
IRS990/OccupancyGrp/ProgramServicesAmt0193581
IRS990/OccupancyGrp/TotalAmt0222535
IRS990/OfficeExpensesGrp/FundraisingAmt04820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012703
IRS990/OfficeExpensesGrp/ProgramServicesAmt018105
IRS990/OfficeExpensesGrp/TotalAmt035628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278424
IRS990/OtherExpensesGrp/Desc0PUBLIC COMMUNICATION AN
IRS990/OtherExpensesGrp/Desc1PROGRAM AND TRAINING
IRS990/OtherExpensesGrp/Desc2OUTREACH DEVELOPMENT AN
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt077600
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt323444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17316
IRS990/OtherExpensesGrp/ProgramServicesAmt0539618
IRS990/OtherExpensesGrp/ProgramServicesAmt1219153
IRS990/OtherExpensesGrp/ProgramServicesAmt2124507
IRS990/OtherExpensesGrp/ProgramServicesAmt325640
IRS990/OtherExpensesGrp/TotalAmt0617218
IRS990/OtherExpensesGrp/TotalAmt1219153
IRS990/OtherExpensesGrp/TotalAmt2124507
IRS990/OtherExpensesGrp/TotalAmt356400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HONORARIUM FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt030500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1137
IRS990/OtherRevenueTotalAmt030637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01139839
IRS990/OtherSalariesAndWagesGrp/TotalAmt01426606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104447
IRS990/PayrollTaxesGrp/TotalAmt0126125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140282
IRS990/PrincipalOfficerNm0ROLAND WARREN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12374
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION -- CREATE A CULTURE WHERE EVERY WOMAN RECEIVES ALL THE SUPPORT SHE NEEDS TO WELCOME HER CHILD. ENGAGE FAITHFUL MEN AND WOMEN IN PROMOTING LIFE AFFIRMING DECISIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01177889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0508490
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AND CENTER OUTREACH SERVICES-INFORMED AND INSPIRED THE PUBLIC BY CREATING AND DISSEMINATING MULTIMEDIA EDUCATIONAL CONTENT ON VARIOUS ASPECTS OF PREGNANCY CENTER MINISTRY AND CULTRUAL ENGAGEMENT USING SOCIAL MEDIA, THE INTERNET, AND TRADITIONAL MEDIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0619546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC EDUCATION -- WORKED WITH THE INNER CITY COMMUNITIES TO EDUCATE AND HELP DEVELOP PREGNANCY CENTERS IN UNDERSERVED AREAS. NEW CENTERS WERE OPENED WHICH PROVIDED FREE CHARITABLE ASSISTANCE TO THE GENERAL PUBLIC, PARTICULARLY TO WOMEN DEALING WITH PREGNANCY RELATED CONCERNS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01121065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03356339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01619
IRS990/PYOtherExpensesAmt02060852
IRS990/PYOtherRevenueAmt0239798
IRS990/PYProgramServiceRevenueAmt0538676
IRS990/PYRevenuesLessExpensesAmt063107
IRS990/PYSalariesCompEmpBnftPaidAmt02012473
IRS990/PYTotalExpensesAmt04073325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04136432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130792
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017726
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02935618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02357060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03645299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03356339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03567736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03326701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03745618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017641693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03945876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.93360
IRS990ScheduleA/PublicSupportTotal170Amt016735373
IRS990ScheduleA/SubstantialContributorsTotAmt0906320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03645299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03356339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03567736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03326701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03745618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017641693
IRS990ScheduleA/TotalSupportAmt018065639
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/EquipmentGrp/BookValueAmt01412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115495
IRS990ScheduleD/ExpensesNotReportedAmt055803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04267443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt055803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045960
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-55803
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-55803
IRS990ScheduleD/RevenueSubtotalAmt04390030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST GROSS SALES IN TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI 4B AND PART XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029392
IRS990ScheduleD/TotalExpensesPerForm990Amt04267443

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,248,660
Liabilities
$539,678
Net assets
$2,708,982
Revenue
$4,334,227
Expenses
$4,267,443
Net income
$66,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.11$2.17$3.94$10.7$10.7$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.47$1.69$3.78$9.73$9.25$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.14$1.93$3.21$8.81$8.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.19$3.04$8.72$8.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.91$2.87$3.04$7.95$7.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.15$1.29$2.86$5.24$5.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.85$2.82$5.11$5.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.69$2.82$4.82$4.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.56$2.81$4.46$4.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.54$2.71$4.33$4.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.58$2.64$4.14$4.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.50$2.58$4.31$4.09$0.22
2013Summary only. Only limited summary data is available for this year.$2.96$0.60$2.36$4.14$4.83$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.47$3.05$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.48$2.98$6.74