Civic Intelligence

Greensboro Pregnancy Care Center Inc

990 • Fiscal year 2015 • EIN 58-1623141

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization Profilewww.pregnantfreehelp.com
917 North Elm StreetGreensboro, NC 27401

(336) 274-4881

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$72,792

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$298,929

Up $7,700 (+2.6%) from 2014

Net Assets

Up

$201,185

Up $15,221 (+8.2%) from 2014

Liabilities

Down

$97,744

Down $7,521 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$341,224

Up $40,633 (+14%) from 2014

Expenses

Up

$326,003

Up $39,398 (+14%) from 2014

Net Income

Up

$15,221

Up $1,235 (+8.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $321,430Liabilities 2011: $142,948Net Assets 2011: $178,4822011Assets 2012: $302,024Liabilities 2012: $135,171Net Assets 2012: $166,8532012Assets 2013: $297,786Liabilities 2013: $125,808Net Assets 2013: $171,9782013Assets 2014: $291,229Liabilities 2014: $105,265Net Assets 2014: $185,9642014Assets 2015: $298,929Liabilities 2015: $97,744Net Assets 2015: $201,1852015Assets 2016: $461,597Liabilities 2016: $82,415Net Assets 2016: $379,1822016Assets 2017: $562,111Liabilities 2017: $63,863Net Assets 2017: $498,2482017Assets 2018: $612,622Liabilities 2018: $19,862Net Assets 2018: $592,7602018Assets 2019: $671,815Liabilities 2019: $30,740Net Assets 2019: $641,0752019Assets 2020: $938,094Liabilities 2020: $341,158Net Assets 2020: $596,9362020Assets 2021: $1,136,892Liabilities 2021: $208,290Net Assets 2021: $928,6022021Assets 2022: $1,853,369Liabilities 2022: $422,133Net Assets 2022: $1,431,2362022Assets 2023: $1,328,687Liabilities 2023: $390,174Net Assets 2023: $938,5132023Assets 2024: $1,692,150Liabilities 2024: $455,032Net Assets 2024: $1,237,1182024

Highlighted filing

2015

Assets$298,929
Liabilities$97,744
Net Assets$201,185
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $282,775Expenses 2011: $282,085Net Income 2011: $6902011Revenue 2012: $310,963Expenses 2012: $322,592Net Income 2012: -$11,6292012Revenue 2013: $327,163Expenses 2013: $329,593Net Income 2013: -$2,4302013Revenue 2014: $300,591Expenses 2014: $286,605Net Income 2014: $13,9862014Revenue 2015: $341,224Expenses 2015: $326,003Net Income 2015: $15,2212015Revenue 2016: $553,739Expenses 2016: $375,742Net Income 2016: $177,9972016Revenue 2017: $631,271Expenses 2017: $512,206Net Income 2017: $119,0652017Revenue 2018: $950,203Expenses 2018: $855,691Net Income 2018: $94,5122018Revenue 2019: $907,170Expenses 2019: $939,317Net Income 2019: -$32,1472019Revenue 2020: $975,790Expenses 2020: $1,019,929Net Income 2020: -$44,1392020Revenue 2021: $1,588,409Expenses 2021: $1,256,743Net Income 2021: $331,6662021Revenue 2022: $1,956,700Expenses 2022: $1,444,344Net Income 2022: $512,3562022Revenue 2023: $1,316,646Expenses 2023: $1,809,369Net Income 2023: -$492,7232023Revenue 2024: $1,858,456Expenses 2024: $1,652,690Net Income 2024: $205,7662024

Highlighted filing

2015

Revenue$341,224
Expenses$326,003
Net Income$15,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$389,163
Mission and Program Overview

Mission

We empower women to face their unplanned pregnancies without fear.

Assistance in pregnancy care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,239$200,626▼ $9,613
Cash and Non-Interest-Bearing Accounts$60,295$84,275▲ $23,980
Pledges and Grants Receivable$7,849$8,189▲ $340
Savings and Temporary Cash Investments$10,422$3,644▼ $6,778
Prepaid Expenses and Deferred Charges$2,051$1,936▼ $115
Accounts Receivable$373$259▼ $114
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$291,229$298,929▲ $7,700
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,578$79,699▼ $15,879
Accounts Payable and Accrued Expenses$9,687$18,045▲ $8,358
Total Liabilities$105,265$97,744▼ $7,521
Net Assets / Fund Balance
Unrestricted Net Assets$168,223$192,996▲ $24,773
Temporarily Rstr Net Assets$17,741$8,189▼ $9,552
Total Net Assets Fund Balance$185,964$201,185▲ $15,221
Total Liabilities and Net Assets / Fund Balance$291,229$298,929▲ $7,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,146$189,980$257,126
Land$130,000-$130,000
Equipment$3,480$89,107$92,587
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy RoderickExecutive DirectorFT$64,159$8,633$72,792

Board Members and Trustees

NameTitle
Bill SellersChairman
Bobby HerringtonDirector
Cy ColeDirector
Ed ZimmermanDirector
Sara MacSweenDirector
Pat WindhamSecretary
Alvin HarvellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,610
Program Service Revenue
$1,813
Investment Income
$0
Other Revenue
$14,801
All Other Contributions
$212,207
Change in Net Assets
$15,221

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
Other Non Cash Contri Table1$8,485Fair Market Value (FMV)
Other Non Cash Contri Table1$8,308Fair Market Value (FMV)
Other Non Cash Contri Table1$5,670Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,800Fair Market Value (FMV)
Total Noncash Contributions5$27,263-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,707
Other Expenses$101,296
Total Fundraising Expense$69,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,460$28,074$28,074$127,608
Current Officers, Directors, Trustees, and Key Employees$41,482$16,296$16,296$74,074
Payroll Taxes$8,392$3,297$3,297$14,986
Occupancy$9,705$790$790$11,285
Depreciation Depletion$8,229$670$670$9,569
Other Employee Benefits$4,501$1,769$1,769$8,039
All Other Expenses$4,759$643$643$6,045
Interest$4,321$352$352$5,025
Insurance$4,220$88$88$4,396
Other Expenses$4,597$892$4,040$4,040
Office Expenses$2,734$223$223$3,180
Fees for Services Accounting$1,248$1,248$104$2,600
Fees for Services Other$885$885$74$1,844
Advertising$1,541-$31$1,572
Total Functional Expenses$200,956$55,227$69,820$326,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,440
Fundraising Direct Expenses$47,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$142,618$59,440$13,853$45,587
Walk$29,225-$3,500-
Total Events$171,843$59,440$47,939$11,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B: Form 990 Review Process

“Full Board of Directors thoroughly reviews individual copies of the draft Form 990 before final completion and before submission to IRS, with opportunity to discuss the draft with the preparer. A vote is then taken to approve or disapprove as finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any staff or Board member with any actual or possible conflict of interest must disclose the existence of the conflict of interest and all material facts related to such to the Executive Director (for staff members) or the Board Chair (for Board members). This is discussed annually at both Board and Leadership Team meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director - 2012. Search Committee without conflict of interest reviewed and approved compensation package, using NC PCC comparables. Notes were taken during sessions. Persons independent of Greensboro Pregnancy Care Center were not involved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Greensboro Pregnancy Care Center Inc
EIN
58-1623141
Phone
3362744881
Address
917 North Elm Street, Greensboro, NC 27401

Signing Officer

Name
Judy Roderick
Title
Executive Director
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Roderick
Formed
1985
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
125

Preparer

Firm
Apple Koceja & Associates PA
Address
445 Dolley Madison RdSte202, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368544277
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from income tax on related income under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. For the year ended June 30, 2015, the Center has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes has been recorded in the financial statements. The statute of limitations remains open subsequent to and including the year ended June 30, 2012.”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assistance in pregnancy care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095578
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079699
IRS990/NetAssetsOrFundBalancesBOYAmt0185964
IRS990/NetAssetsOrFundBalancesEOYAmt0201185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011501
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03300
IRS990/NoncashContributionsAmt027263
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0790
IRS990/OccupancyGrp/ManagementAndGeneralAmt0790
IRS990/OccupancyGrp/ProgramServicesAmt09705
IRS990/OccupancyGrp/TotalAmt011285
IRS990/OfficeExpensesGrp/FundraisingAmt0223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OfficeExpensesGrp/ProgramServicesAmt02734
IRS990/OfficeExpensesGrp/TotalAmt03180
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08039
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Development
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt011997
IRS990/OtherExpensesGrp/FundraisingAmt11372
IRS990/OtherExpensesGrp/FundraisingAmt24040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OtherExpensesGrp/ProgramServicesAmt032882
IRS990/OtherExpensesGrp/ProgramServicesAmt14597
IRS990/OtherExpensesGrp/TotalAmt032882
IRS990/OtherExpensesGrp/TotalAmt111997
IRS990/OtherExpensesGrp/TotalAmt26861
IRS990/OtherExpensesGrp/TotalAmt34040
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03297
IRS990/PayrollTaxesGrp/ProgramServicesAmt08392
IRS990/PayrollTaxesGrp/TotalAmt014986
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01936
IRS990/PrincipalOfficerNm0Judy Roderick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284945
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081096
IRS990/PYOtherRevenueAmt015613
IRS990/PYProgramServiceRevenueAmt033
IRS990/PYRevenuesLessExpensesAmt013986
IRS990/PYSalariesCompEmpBnftPaidAmt0205509
IRS990/PYTotalExpensesAmt0286605
IRS990/PYTotalRevenueAmt0300591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01434478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95750
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01373504
IRS990ScheduleA/SubstantialContributorsTotAmt060974
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01434478
IRS990ScheduleA/TotalSupportAmt01434492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt067146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257126
IRS990ScheduleD/EquipmentGrp/BookValueAmt03480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from income tax on related income under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. For the year ended June 30, 2015, the Center has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes has been recorded in the financial statements. The statute of limitations remains open subsequent to and including the year ended June 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200626
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047939
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07183
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011501
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt039

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,929
Liabilities
$97,744
Net assets
$201,185
Revenue
$341,224
Expenses
$326,003
Net income
$15,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.46$1.24$1.86$1.65$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.39$0.94$1.32$1.81$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.42$1.43$1.96$1.44$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.21$0.93$1.59$1.26$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$0.98$1.02$0.04
2019Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$0.91$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.95$0.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.63$0.51$0.12
2016Summary only. Only limited summary data is available for this year.$0.46$0.08$0.38$0.55$0.38$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.34$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$0.29$0.11$0.19$0.30$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.13$0.17$0.33$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$0.30$0.14$0.17$0.31$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$0.28$0.28$0.00