Civic Intelligence

Pregnancy Resources Inc.

990 • Fiscal year 2014 • EIN 59-2542341

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization ProfileWWW.MELBOURNEPRI.COM
165 North Babcock StreetMelbourne, FL 32935

(321) 752-5540

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$12,920

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$842,502

Up $101,289 (+14%) from 2013

Net Assets

Up

$832,809

Up $97,723 (+13%) from 2013

Liabilities

Up

$9,693

Up $3,566 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Up

$455,209

Up $57,297 (+14%) from 2013

Expenses

Up

$357,486

Up $58,514 (+20%) from 2013

Net Income

Down

$97,723

Down $1,217 (-1.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $455,040Liabilities 2010: $7,181Net Assets 2010: $447,8592010Assets 2011: $523,910Liabilities 2011: $5,915Net Assets 2011: $517,9952011Assets 2012: $642,055Liabilities 2012: $5,909Net Assets 2012: $636,1462012Assets 2013: $741,213Liabilities 2013: $6,127Net Assets 2013: $735,0862013Assets 2014: $842,502Liabilities 2014: $9,693Net Assets 2014: $832,8092014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,032,072Liabilities 2016: $4,240Net Assets 2016: $1,027,8322016Assets 2017: $1,152,064Liabilities 2017: $8,591Net Assets 2017: $1,143,4732017Assets 2018: $1,304,068Liabilities 2018: $9,255Net Assets 2018: $1,294,8132018Assets 2019: $1,449,040Liabilities 2019: $7,392Net Assets 2019: $1,441,6482019Assets 2020: $1,562,930Liabilities 2020: $44,060Net Assets 2020: $1,518,8702020Assets 2021: $1,570,104Liabilities 2021: $41,126Net Assets 2021: $1,528,9782021Assets 2022: $1,401,859Liabilities 2022: $59,094Net Assets 2022: $1,342,7652022Assets 2023: $1,400,621Liabilities 2023: $5,535Net Assets 2023: $1,395,0862023

Highlighted filing

2014

Assets$842,502
Liabilities$9,693
Net Assets$832,809
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $289,2952010Expenses 2011: $262,1912011Expenses 2012: $282,7702012Revenue 2013: $397,912Expenses 2013: $298,972Net Income 2013: $98,9402013Revenue 2014: $455,209Expenses 2014: $357,486Net Income 2014: $97,7232014Revenue 2015: $429,173Expenses 2015: $0Net Income 2015: $429,1732015Revenue 2016: $302,265Expenses 2016: $220,639Net Income 2016: $81,6262016Revenue 2017: $390,216Expenses 2017: $297,297Net Income 2017: $92,9192017Revenue 2018: $435,630Expenses 2018: $309,128Net Income 2018: $126,5022018Revenue 2019: $422,675Expenses 2019: $276,537Net Income 2019: $146,1382019Revenue 2020: $255,493Expenses 2020: $199,464Net Income 2020: $56,0292020Revenue 2021: $146,109Expenses 2021: $137,672Net Income 2021: $8,4372021Revenue 2022: $95,887Expenses 2022: $213,083Net Income 2022: -$117,1962022Revenue 2023: $611,828Expenses 2023: $260,079Net Income 2023: $351,7492023

Highlighted filing

2014

Revenue$455,209
Expenses$357,486
Net Income$97,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$462,653
Mission and Program Overview

Mission

Enabling women to make life-affirming decisions about unplanned pregnancies through education, counseling, and compassionate care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$711,646$470,987▼ $240,659
Land, Buildings, and Equipment, Net$7,780$354,654▲ $346,874
Pledges and Grants Receivable$14,565$13,297▼ $1,268
Prepaid Expenses and Deferred Charges$4,722$3,564▼ $1,158
Total Assets$741,213$842,502▲ $101,289
Other Assets Total$2,500--
Liabilities
Accounts Payable and Accrued Expenses$6,127$9,693▲ $3,566
Total Liabilities$6,127$9,693▲ $3,566
Net Assets / Fund Balance
Unrestricted Net Assets$732,736$832,809▲ $100,073
Temporarily Rstr Net Assets$2,350--
Total Net Assets Fund Balance$735,086$832,809▲ $97,723
Total Liabilities and Net Assets / Fund Balance$741,213$842,502▲ $101,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,778$241$231,019
Equipment$54,876$29,211$84,087
Land$69,000-$69,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Freddi L WoodfordExecutive Di$12,920$12,920
Pilar BlanchardExecutive Di$7,012$7,012
Judy MillerExecutive Di$5,767$5,767

Board Members and Trustees

NameTitle
Linda EvansPresident
Pamela PrinceDirector
Judy MillerSecretary
John WelchTreasurer
Dr Lynette GraffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$443,072
Program Service Revenue
$17,038
Investment Income
$1,492
Other Revenue
$-6,393
All Other Contributions
$214,073
Change in Net Assets
$97,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,176
Other Expenses$146,310
Total Fundraising Expense$46,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,965$54,476$23,029$170,470
Occupancy$38,039$7,166$3,713$48,918
Current Officers, Directors, Trustees, and Key Employees$15,419$7,710$2,570$25,699
Office Expenses$10,302$1,997$4,791$17,090
Payroll Taxes-$15,007-$15,007
Depreciation Depletion$13,382$241-$13,623
Fees for Services Other$5,838$1,363$2,775$9,976
All Other Expenses$4,141$1,542$1,608$7,291
Travel$3,338$1,380$1,678$6,396
Other Expenses$2,416$1,411$734$4,561
Insurance$1,731$2,300$86$4,117
Advertising$1,461-$432$1,893
Information Technology$612$295$148$1,055
Total Functional Expenses$207,015$103,832$46,639$357,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$154,080---
Walk for Life$47,885---
Total Events$228,999-$7,444$-7,444
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 2

“Linda evans john welch president treasurer in-laws”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the return is provided to the board for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each board member, executive director, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person 1. Has received a copy of the conflicts of interest policy 2. Has read and understands the policy 3. Has agreed to comply with the policy and 4. Understands pregnancy resources is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. 1. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. 2. If after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

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

“All compensation approved by board of directors.”

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

“All compensation approved by board of directors. The board conducts annual reviews.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Resources Inc
EIN
59-2542341
Phone
3217525540
Address
165 NORTH BABCOCK STREET, MELBOURNE, FL 32935

Signing Officer

Name
Linda Evans
Title
President
Phone
3217525540
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Evans
Formed
1984
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
63

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
James S Laham
Phone
3217572020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the organization's financial statements. The organization accounts for income taxes in accordance with fasb asc 740, income taxes. Fasb asc 740 requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax positions that are "more likely than not" to occur and then measuring those positions to determine if they are recognizable in the financial statements. Management regularly reviews and analyzes all tax positions and has determined that no aggressive tax positions have been taken.”

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01051
IRS990/OtherRevenueTotalAmt01051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170470
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015007
IRS990/PayrollTaxesGrp/TotalAmt015007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03564
IRS990/PrincipalOfficerNm0LINDA EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01644
IRS990/PYOtherExpensesAmt099102
IRS990/PYOtherRevenueAmt0-22109
IRS990/PYProgramServiceRevenueAmt018426
IRS990/PYRevenuesLessExpensesAmt098940
IRS990/PYSalariesCompEmpBnftPaidAmt0199870
IRS990/PYTotalExpensesAmt0298972
IRS990/PYTotalRevenueAmt0397912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01850012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt01850012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01850012
IRS990ScheduleA/TotalSupportAmt01865317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0727
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/BookValueAmt0230778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231019
IRS990ScheduleD/EquipmentGrp/BookValueAmt054876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740 REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE "MORE LIKELY THAN NOT" TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO AGGRESSIVE TAX POSITIONS HAVE BEEN TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0228999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0154080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07444
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA EVANS JOHN WELCH PRESIDENT TREASURER IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, EXECUTIVE DIRECTOR, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY 3. HAS AGREED TO COMPLY WITH THE POLICY AND 4. UNDERSTANDS PREGNANCY RESOURCES IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 1. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. 2. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION APPROVED BY BOARD OF DIRECTORS. THE BOARD CONDUCTS ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02350
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741213
IRS990/TotalAssetsEOYAmt0842502
IRS990/TotalAssetsGrp/BOYAmt0741213
IRS990/TotalAssetsGrp/EOYAmt0842502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443072
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06127
IRS990/TotalLiabilitiesEOYAmt09693
IRS990/TotalLiabilitiesGrp/BOYAmt06127
IRS990/TotalLiabilitiesGrp/EOYAmt09693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832809
IRS990/TotalProgramServiceExpensesAmt0207015
IRS990/TotalProgramServiceRevenueAmt017038
IRS990/TotalReportableCompFromOrgAmt025699
IRS990/TotalRevenueGrp/ExclusionAmt01492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455209
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842502
IRS990/TravelGrp/FundraisingAmt01678
IRS990/TravelGrp/ManagementAndGeneralAmt01380
IRS990/TravelGrp/ProgramServicesAmt03338
IRS990/TravelGrp/TotalAmt06396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,502
Liabilities
$9,693
Net assets
$832,809
Revenue
$455,209
Expenses
$357,486
Net income
$97,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.01$1.40$0.61$0.26$0.35
2022Summary only. Only limited summary data is available for this year.$1.40$0.06$1.34$0.10$0.21$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.15$0.14$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$0.26$0.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.42$0.28$0.15
2018Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$0.44$0.31$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.39$0.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.30$0.22$0.08
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.43$0.00$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.46$0.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.40$0.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.64$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.29