Civic Intelligence

Abbacare Inc.

990 • Fiscal year 2018 • EIN 54-1427080

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization Profilewww.abbacarepartners.org
200 Weems LaneWinchester, VA 22601

(540) 665-9660

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,758

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$917,611

Down $43,035 (-4.5%) from 2017

Net Assets

Down

$903,485

Down $47,871 (-5.0%) from 2017

Liabilities

Up

$14,126

Up $4,836 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Down

$393,881

Down $104,821 (-21%) from 2017

Expenses

Up

$430,672

Up $25,857 (+6.4%) from 2017

Net Income

Down

-$36,791

Down $130,678 (-139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $689,913Liabilities 2010: $59,763Net Assets 2010: $630,1502010Assets 2011: $623,841Liabilities 2011: $43,620Net Assets 2011: $580,2212011Assets 2012: $605,056Liabilities 2012: $5,047Net Assets 2012: $600,0092012Assets 2013: $618,298Liabilities 2013: $6,714Net Assets 2013: $611,5842013Assets 2014: $648,499Liabilities 2014: $8,283Net Assets 2014: $640,2162014Assets 2015: $823,978Liabilities 2015: $10,321Net Assets 2015: $813,6572015Assets 2016: $897,285Liabilities 2016: $39,816Net Assets 2016: $857,4692016Assets 2017: $960,646Liabilities 2017: $9,290Net Assets 2017: $951,3562017Assets 2018: $917,611Liabilities 2018: $14,126Net Assets 2018: $903,4852018Assets 2019: $909,042Liabilities 2019: $6,390Net Assets 2019: $902,6522019Assets 2020: $989,780Liabilities 2020: $11,371Net Assets 2020: $978,4092020Assets 2021: $1,231,450Liabilities 2021: $17,740Net Assets 2021: $1,213,7102021Assets 2022: $1,349,488Liabilities 2022: $53,815Net Assets 2022: $1,295,6732022Assets 2023: $1,446,655Liabilities 2023: $26,682Net Assets 2023: $1,419,9732023Assets 2024: $1,498,225Liabilities 2024: $23,139Net Assets 2024: $1,475,0862024

Highlighted filing

2018

Assets$917,611
Liabilities$14,126
Net Assets$903,485
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $315,5972010Expenses 2011: $355,6482011Expenses 2012: $263,6622012Revenue 2013: $294,839Expenses 2013: $298,766Net Income 2013: -$3,9272013Revenue 2014: $308,163Expenses 2014: $289,135Net Income 2014: $19,0282014Revenue 2015: $498,740Expenses 2015: $330,876Net Income 2015: $167,8642015Revenue 2016: $436,624Expenses 2016: $404,580Net Income 2016: $32,0442016Revenue 2017: $498,702Expenses 2017: $404,815Net Income 2017: $93,8872017Revenue 2018: $393,881Expenses 2018: $430,672Net Income 2018: -$36,7912018Revenue 2019: $413,800Expenses 2019: $433,149Net Income 2019: -$19,3492019Revenue 2020: $501,768Expenses 2020: $439,382Net Income 2020: $62,3862020Revenue 2021: $713,605Expenses 2021: $478,304Net Income 2021: $235,3012021Revenue 2022: $601,633Expenses 2022: $512,021Net Income 2022: $89,6122022Revenue 2023: $683,030Expenses 2023: $571,792Net Income 2023: $111,2382023Revenue 2024: $700,049Expenses 2024: $652,082Net Income 2024: $47,9672024

Highlighted filing

2018

Revenue$393,881
Expenses$430,672
Net Income-$36,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.0
Gross Receipts
$413,034
Mission and Program Overview

Mission

AbbaCare Inc is a Christ-centered organization which exists to encourage sexual integrity, ,empower life-affirming pregnancy and parenting decisions, and strengthen relationships through limited medical services, education and resources.

AbbaCare, Inc is a Christ-centered organization which exists to encourage sexual integrity, empower life-affirming pregnancy and parenting decisions, and strengthen relationships through limited medical services, education and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,712$428,957▼ $20,755
Savings and Temporary Cash Investments$275,597$265,680▼ $9,917
Investments in Publicly Traded Securities$116,165$115,058▼ $1,107
Cash and Non-Interest-Bearing Accounts$82,066$69,896▼ $12,170
Pledges and Grants Receivable$34,797$36,711▲ $1,914
Inventories for Sale or Use$2,309$1,309▼ $1,000
Total Assets$960,646$917,611▼ $43,035
Liabilities
Accounts Payable and Accrued Expenses$9,290$14,126▲ $4,836
Total Liabilities$9,290$14,126▲ $4,836
Net Assets / Fund Balance
Unrestricted Net Assets$924,594$868,226▼ $56,368
Temporarily Rstr Net Assets$26,762$35,259▲ $8,497
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$951,356$903,485▼ $47,871
Total Liabilities and Net Assets / Fund Balance$960,646$917,611▼ $43,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,718$266,166$663,884
Equipment$31,239$41,094$72,333
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa RhodesExecutive DirectorPT$49,758$49,758
Nikki MorelliAssistant Executive DirectorFT$32,800$32,800

Board Members and Trustees

NameTitle
Larry SantmyerDirector - Chair
Mike DuffyDirector - Vice Chair
George ZachariahDirector
Jim BeaupreDirector
Kendra BrewerDirector
Joyce BishopDirector - Secretary
Kay RinkerDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,318
Program Service Revenue
$0
Investment Income
$5,238
Other Revenue
$-4,675
All Other Contributions
$233,625
Change in Net Assets
$-36,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,034
Revenue Not Reported on Financial Statements
$-19,153
Revenue Not Reported on Form 990
$-11,080
Other Revenue Adjustments
$-19,153
Total Revenue per Audited Statements
$401,954
Total Revenue per Form 990
$393,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,399
Other Expenses$130,770
Total Fundraising Expense$59,253
Grants and Similar Amounts Paid$1,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,123$1,837$31,570$227,530
Current Officers, Directors, Trustees, and Key Employees$24,879$20,734$4,145$49,758
Depreciation Depletion$21,392$2,205$3,489$27,086
Payroll Taxes$16,673$1,718$2,720$21,111
Office Expenses$8,753$1,177$7,121$17,051
Occupancy$11,623$1,197$1,896$14,716
Insurance$7,159$738$1,167$9,064
Other Expenses$5,789$597$944$7,330
Advertising$6,026-$463$6,489
All Other Expenses$3,428$287$455$4,170
Fees for Services Accounting-$2,600-$2,600
Information Technology$1,268$116$183$1,567
Grants to Domestic Orgs$1,153--$1,153
Payments to Affiliates$539$55$88$682
Grants to Domestic Individuals$350--$350
Interest-$111-$111
Total Functional Expenses$338,047$33,372$59,253$430,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$449,825
Expenses per Audited Statements$430,672
Total Expenses per Form 990$430,672
Expenses Not Reported on Form 990$19,153
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,491
Fundraising Gross Income$3,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$24,157$0$2,582$-2,582
Dinner$139,193$3,657$6,181$-2,524
Total Events$163,350$3,657$17,491$-13,834
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
No
Other officer compensation reviewed
No
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 draft Form 990 was emailed to each Board member on October 15, 2019. At the Board's meeting on October 21, 2019 , the Treasurer explained and reviewed the Form with the Board. The Board approved the Form 990 for submission to IRS at that meeting”

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

“The Executive Director and Board members monitor individual involvement in programs and immediately address possible conflicts and concerns as necessary”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, most recent financial audit and IRS Form 990 are maintained on file at AbbaCare Inc headquarters, 200 Weems Lane, Winchester, VA and made available for viewing by anyone inquiring. The most recent IRS Form 990 is available on the AbbaCare Inc website, abbacarepartners.org”

Form 990, Part VIII, Line 8A

“Gross income from fundraising represents advertising income as there was no charge for attending these events.”

Filing and Contact Details

Filer

Filer Name
Abbacare Inc
EIN
54-1427080
Phone
5406659660
Address
200 Weems Lane, Winchester, VA 22601

Signing Officer

Name
Kay Rinker
Title
Treasurer
Phone
5406659660
Signed
2019-10-25

Organization Details

Principal Officer
Nikki Morelli
Formed
1987
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
65
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Rental and fundraising expenses not netted with respective income on the audited financial statements.”

Schedule D, Part XII, Line 2D

“Rental expenses included in total expenses on the audited financial statements, reported as net of rental income on Part VIII, line 6b of 990 Fundraising expenses included in total expenses on the audited financial statements, reported as net of fundraising income on Part VIII, 8b of 990”

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IRS990/Desc0Pregnancy Counseling - This program helps women and men in an unexpected pregnancy to understand and work through the alternatives beginning with pregnancy testing and confirmation ultrasounds, enabling them to make informed decisions concerning the outcome of their pregnancies. For those who decide to carry their babies to full term, AbbaCare provides training to prepare the clients for parenthood and helps to meet material needs related to the pregnancy such as clothing, diapers, formula and assists in meeting other needs through education, counseling and referrals to appropriate community organizations. There were 1,377 client visits associated with this program.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AbbaCare Inc is a Christ-centered organization which exists to encourage sexual integrity, ,empower life-affirming pregnancy and parenting decisions, and strengthen relationships through limited medical services, education and resources.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0951356
IRS990/NetAssetsOrFundBalancesEOYAmt0903485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13834
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt03657
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09159
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09159
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11080
IRS990/NoncashContributionsAmt06735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01896
IRS990/OccupancyGrp/ManagementAndGeneralAmt01197
IRS990/OccupancyGrp/ProgramServicesAmt011623
IRS990/OccupancyGrp/TotalAmt014716
IRS990/OfficeExpensesGrp/FundraisingAmt07121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01177
IRS990/OfficeExpensesGrp/ProgramServicesAmt08753
IRS990/OfficeExpensesGrp/TotalAmt017051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pregnancy Counseling & SOHL
IRS990/OtherExpensesGrp/Desc1Sexual Integrity & STI Med
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25012
IRS990/OtherExpensesGrp/FundraisingAmt3944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3597
IRS990/OtherExpensesGrp/ProgramServicesAmt020489
IRS990/OtherExpensesGrp/ProgramServicesAmt114403
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35789
IRS990/OtherExpensesGrp/TotalAmt020489
IRS990/OtherExpensesGrp/TotalAmt114403
IRS990/OtherExpensesGrp/TotalAmt25012
IRS990/OtherExpensesGrp/TotalAmt37330
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227530
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt088
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt055
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0539
IRS990/PaymentsToAffiliatesGrp/TotalAmt0682
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01718
IRS990/PayrollTaxesGrp/ProgramServicesAmt016673
IRS990/PayrollTaxesGrp/TotalAmt021111
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036711
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nikki Morelli
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Sanctity of Human Life - All human life, including unborn life, has absolute value since God created man in His own image. With this foundation, AbbaCare honors all life in this program by promoting sexual integrity, life-affirming pregnancy and parenting decisions, and healthy relationships. The program is community focused and engages public, private and civic forums to empower life affirmation. Two hundred community organizations were reached through this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Sexual Integrity Medical Program - AbbaCare determines to offer programs with the goal of affecting greatest impact on those we serve. The STI (sexually transmitted infection) program is designed as a multi-step process where clients not only receive testing and treatment for STI's, but also are educated to the life-long consequences of their sexual behaviors. Risk elimination for the client is the goal of this program. Clients will receive tools and empowerment for initiating healthier lifestyle choices. There were 144 client visits associated with this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037372
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Pregnancy Prevention - This program (Sexual Integrity) is a creative approach to presenting sexual abstinence to children, teens and young adults, using skits and learning games with role play and active audience participation. It was created to foster a strong culture within our community of teens and young adults who choose sexual integrity (remaining chase until marriage) by empowering them to make informed decisions regarding their sexual health. There were 1,650 student participants in these presentations.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035399
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt014157
IRS990/PYOtherExpensesAmt0122041
IRS990/PYOtherRevenueAmt08092
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093887
IRS990/PYSalariesCompEmpBnftPaidAmt0282274
IRS990/PYTotalExpensesAmt0404815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498702
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt09159
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265680
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income reported for 2018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02090601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96372
IRS990ScheduleA/PublicSupportPY170Pct00.9645
IRS990ScheduleA/PublicSupportTotal170Amt02090601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02090601
IRS990ScheduleA/TotalSupportAmt02169297
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266166
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0663884
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041094
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072333
IRS990ScheduleD/ExpensesNotReportedAmt019153
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430672

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,611
Liabilities
$14,126
Net assets
$903,485
Revenue
$393,881
Expenses
$430,672
Net income
-$36,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.70$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.68$0.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.60$0.51$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.71$0.48$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.50$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.41$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.39$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.50$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.44$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.50$0.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.29$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.63$0.32