Civic Intelligence

Pregnancy Resource Center Inc.

990 • Fiscal year 2020 • EIN 58-1704864

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization ProfileWWW.PRCBCTN.COM
103 Station DrMaryville, TN 37804

(865) 977-8378

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

48th percentile

$53,155

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,040,268

Down $22,405 (-2.1%) from 2019

Net Assets

Up

$725,116

Up $204,399 (+39%) from 2019

Liabilities

Down

$315,152

Down $226,804 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$552,946

Up $157,822 (+40%) from 2019

Expenses

Up

$348,547

Up $20,322 (+6.2%) from 2019

Net Income

Up

$204,399

Up $137,500 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $198,917Liabilities 2010: $113,913Net Assets 2010: $85,0042010Assets 2011: $205,263Liabilities 2011: $106,2762011Assets 2012: $210,017Liabilities 2012: $98,3862012Assets 2013: $210,567Liabilities 2013: $92,1162013Assets 2014: $219,059Liabilities 2014: $86,395Net Assets 2014: $132,6642014Assets 2015: $234,338Liabilities 2015: $63,191Net Assets 2015: $171,1472015Assets 2016: $277,745Liabilities 2016: $35,506Net Assets 2016: $242,2392016Assets 2017: $405,835Liabilities 2017: $2,690Net Assets 2017: $403,1452017Assets 2018: $460,229Liabilities 2018: $6,411Net Assets 2018: $453,8182018Assets 2019: $1,062,673Liabilities 2019: $541,956Net Assets 2019: $520,7172019Assets 2020: $1,040,268Liabilities 2020: $315,152Net Assets 2020: $725,1162020Assets 2021: $1,081,400Liabilities 2021: $14,481Net Assets 2021: $1,066,9192021Assets 2022: $1,689,120Liabilities 2022: $54,731Net Assets 2022: $1,634,3892022Assets 2023: $2,164,018Liabilities 2023: $46,042Net Assets 2023: $2,117,9762023Assets 2024: $2,272,182Liabilities 2024: $36,996Net Assets 2024: $2,235,1862024

Highlighted filing

2020

Assets$1,040,268
Liabilities$315,152
Net Assets$725,116
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0Revenue 2010: $150,793Expenses 2010: $119,961Net Income 2010: $30,8322010Revenue 2011: $138,490Expenses 2011: $123,700Net Income 2011: $14,7902011Revenue 2012: $136,631Expenses 2012: $123,987Net Income 2012: $12,6442012Revenue 2013: $141,809Expenses 2013: $134,989Net Income 2013: $6,8202013Revenue 2014: $160,971Expenses 2014: $146,758Net Income 2014: $14,2132014Revenue 2015: $196,528Expenses 2015: $158,045Net Income 2015: $38,4832015Revenue 2016: $250,236Expenses 2016: $179,144Net Income 2016: $71,0922016Revenue 2017: $364,425Expenses 2017: $219,138Net Income 2017: $145,2872017Revenue 2018: $260,335Expenses 2018: $233,625Net Income 2018: $26,7102018Revenue 2019: $395,124Expenses 2019: $328,225Net Income 2019: $66,8992019Revenue 2020: $552,946Expenses 2020: $348,547Net Income 2020: $204,3992020Revenue 2021: $786,255Expenses 2021: $444,452Net Income 2021: $341,8032021Revenue 2022: $1,277,515Expenses 2022: $722,301Net Income 2022: $555,2142022Revenue 2023: $1,262,430Expenses 2023: $818,716Net Income 2023: $443,7142023Revenue 2024: $1,064,889Expenses 2024: $955,174Net Income 2024: $109,7152024

Highlighted filing

2020

Revenue$552,946
Expenses$348,547
Net Income$204,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$747,366
Mission and Program Overview

Mission

Provide assistance to women who become pregnant

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,747$697,796▼ $165,951
Cash and Non-Interest-Bearing Accounts$190,416$326,578▲ $136,162
Prepaid Expenses and Deferred Charges$8,510$12,520▲ $4,010
Investments in Publicly Traded Securities-$3,374-
Total Assets$1,062,673$1,040,268▼ $22,405
Liabilities
Unsecured Notes Loans Payable$538,489$263,419▼ $275,070
Other Liabilities-$28,808-
Accounts Payable and Accrued Expenses$3,467$22,925▲ $19,458
Total Liabilities$541,956$315,152▼ $226,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,512$687,364▲ $205,852
Net Assets With Donor Restrictions$39,205$37,752▼ $1,453
Total Net Assets Fund Balance$520,717$725,116▲ $204,399
Total Liabilities and Net Assets / Fund Balance$1,062,673$1,040,268▼ $22,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,814$15,043$502,857
Equipment$151,282$48,648$199,930
Land$58,700-$58,700
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie MillsappsExecutive DiFT$53,155$53,155

Board Members and Trustees

NameTitle
Jessica ClarkChair
Orville FisherVice Chair
Brittany HepperlyBoard Member
Carolyn CarterBoard Member
Jeffrey NiethammerBoard Member
Kat KimseyBoard Member
Deb MaupinSecretary
Mary Christa GorgaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,261
Program Service Revenue
$0
Investment Income
$48,128
Other Revenue
$15,557
All Other Contributions
$325,138
Change in Net Assets
$204,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,946
Total Revenue per Audited Statements
$552,946
Total Revenue per Form 990
$552,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,259
Salaries, Compensation, and Employee Benefits$157,288
Total Fundraising Expense$31,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,296$13,992$13,992$93,280
Office Expenses$78,511$2,011$2,011$82,533
Current Officers, Directors, Trustees, and Key Employees$37,209$7,973$7,973$53,155
Depreciation Depletion$16,730$16,730-$33,460
Advertising$20,600--$20,600
Occupancy$8,214$1,760$1,760$11,734
Insurance$8,136$1,743$1,743$11,622
Payroll Taxes$7,597$1,628$1,628$10,853
Fees for Services Accounting-$3,550-$3,550
Other Expenses$1,849$396$396$2,641
All Other Expenses$1,522$210$210$1,942
Fees for Services Other-$135-$135
Total Functional Expenses$264,050$53,008$31,489$348,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,547
Total Expenses per Audited Statements$348,547
Total Expenses per Form 990$348,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$131,606-$7,616-
Baby Bottle Cam$32,517-$1,724-
Total Events$164,123-$22,322$-22,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$28,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“Executive director review returns and approves before filing. Board of directors approves financial statements before return is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors at the time of hiring and annually thereafter review and approve its compensation package for the executive director and any future top management employees. In determing reasonable executive compensation the board of directors obtains data on comparable compensation for similarly qualfied persons in functionally comparable positions at similar situate organizations.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors at the time of hiring and annually thereafter review and approve its compensation package for the executive director and any future top management employees. In determing reasonable executive compensation the board of directors obtains data on comparable compensation for similarly qualfied persons in functionally comparable positions at similar situate organizations.”

Form 990, Page 6, Part VI, Line 18

“Copy of return is provide upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center
EIN
58-1704864
Phone
8659778378
Address
103 STATION DR, MARYVILLE, TN 37804

Signing Officer

Name
Valerie Millsapps
Title
Executive Director
Phone
8659778378
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Clark
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
49

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
J Grant Beeler
Phone
8659819638
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide assistance to women who become pregnant”

Raw XML AppendixShowing 400 of 444 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt037879
IRS990/OtherRevenueTotalAmt037879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065296
IRS990/OtherSalariesAndWagesGrp/TotalAmt093280
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01628
IRS990/PayrollTaxesGrp/ProgramServicesAmt07597
IRS990/PayrollTaxesGrp/TotalAmt010853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012520
IRS990/PrincipalOfficerNm0JESSICA CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE TO WOMEN WHO BECOME PREGNANT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0180332
IRS990/PYOtherRevenueAmt0-21681
IRS990/PYRevenuesLessExpensesAmt066899
IRS990/PYSalariesCompEmpBnftPaidAmt0147893
IRS990/PYTotalExpensesAmt0328225
IRS990/PYTotalRevenueAmt0395124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01781693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt01778337
IRS990ScheduleA/SubstantialContributorsTotAmt03356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01781693
IRS990ScheduleA/TotalSupportAmt01782181
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/BookValueAmt0487814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502857
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199930
IRS990ScheduleD/ExpensesSubtotalAmt0348547
IRS990ScheduleD/LandGrp/BookValueAmt058700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt0552946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697796
IRS990ScheduleD/TotalExpensesPerForm990Amt0348547
IRS990ScheduleD/TotalLiabilityAmt028808
IRS990ScheduleD/TotalRevenuePerForm990Amt0552946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164123
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032517
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022322
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05382
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE CAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE TO WOMEN WHO BECOME PREGNANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEW RETURNS AND APPROVES BEFORE FILING. BOARD OF DIRECTORS APPROVES FINANCIAL STATEMENTS BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AT THE TIME OF HIRING AND ANNUALLY THEREAFTER REVIEW AND APPROVE ITS COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND ANY FUTURE TOP MANAGEMENT EMPLOYEES. IN DETERMING REASONABLE EXECUTIVE COMPENSATION THE BOARD OF DIRECTORS OBTAINS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR SITUATE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AT THE TIME OF HIRING AND ANNUALLY THEREAFTER REVIEW AND APPROVE ITS COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND ANY FUTURE TOP MANAGEMENT EMPLOYEES. IN DETERMING REASONABLE EXECUTIVE COMPENSATION THE BOARD OF DIRECTORS OBTAINS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR SITUATE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF RETURN IS PROVIDE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062673
IRS990/TotalAssetsEOYAmt01040268
IRS990/TotalAssetsGrp/BOYAmt01062673
IRS990/TotalAssetsGrp/EOYAmt01040268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489261
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541956
IRS990/TotalLiabilitiesEOYAmt0315152
IRS990/TotalLiabilitiesGrp/BOYAmt0541956
IRS990/TotalLiabilitiesGrp/EOYAmt0315152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725116
IRS990/TotalProgramServiceExpensesAmt0264050
IRS990/TotalReportableCompFromOrgAmt053155
IRS990/TotalRevenueGrp/ExclusionAmt0226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552946
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040268

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,268
Liabilities
$315,152
Net assets
$725,116
Revenue
$552,946
Expenses
$348,547
Net income
$204,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.24$1.06$0.96$0.11
2023Summary only. Only limited summary data is available for this year.$2.16$0.05$2.12$1.26$0.82$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.05$1.63$1.28$0.72$0.56
2021Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.79$0.44$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.32$0.73$0.55$0.35$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.54$0.52$0.40$0.33$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.26$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.36$0.22$0.15
2016Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.25$0.18$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.17$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.16$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.09$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.10$0.14$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.11$0.14$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$0.15$0.12$0.03