Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Pregnancy Resources Inc.
990 • Fiscal year 2016 • EIN 59-2542341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$1,032,072
Up $1,032,072 from 2015
Net Assets
Up$1,027,832
Up $1,027,832 from 2015
Liabilities
Up$4,240
Up $4,240 from 2015
Revenue And Expenses
Revenue
Down$302,265
Down $126,908 (-30%) from 2015
Expenses
Up$220,639
Up $220,639 from 2015
Net Income
Down$81,626
Down $347,547 (-81%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $302,265
Mission and Program Overview
Mission
Enabling women to make life-affirming decisions about unplanned pregnancies through education, counseling, and compassionate care.
Education, Clinical Services Provides free services, education and support to women and families facing unplanned pregnancies. Pregnancy tests, ultasounds, STD testing pregnancy and parenting education, post abortion support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $614,524 | $682,657 | ▲ $68,133 |
| Land, Buildings, and Equipment, Net | $334,018 | $337,243 | ▲ $3,225 |
| Pledges and Grants Receivable | $21,695 | $11,080 | ▼ $10,615 |
| Prepaid Expenses and Deferred Charges | - | $1,092 | - |
| Total Assets | $970,237 | $1,032,072 | ▲ $61,835 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,281 | $2,484 | ▼ $4,797 |
| Other Liabilities | - | $1,756 | - |
| Total Liabilities | $7,281 | $4,240 | ▼ $3,041 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $962,956 | $1,027,832 | ▲ $64,876 |
| Total Net Assets Fund Balance | $962,956 | $1,027,832 | ▲ $64,876 |
| Total Liabilities and Net Assets / Fund Balance | $970,237 | $1,032,072 | ▲ $61,835 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $219,228 | $11,791 | - |
| Other Land Buildings | $20,109 | $28,934 | - |
| Land | $69,000 | - | - |
| Equipment | $28,906 | $41,636 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsey Evans | Executive Director | FT | $29,766 | $29,766 |
| Judy Miller | Executive Director | PT | $15,454 | $15,454 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Evans | President |
| Drlynette Graff | Vice President |
| Jason Robertson | Director |
| Kurt Sauter | Director |
| Leslie Malone | Director |
| Matt Vansomeren | Director |
| John Welch | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $282,508
- Program Service Revenue
- $17,771
- Investment Income
- $1,457
- Other Revenue
- $529
- All Other Contributions
- $149,105
- Change in Net Assets
- $81,626
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $133,533 |
| Other Expenses | $87,106 |
| Total Fundraising Expense | $12,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,728 | $47,144 | $4,180 | $124,052 |
| All Other Expenses | $25,720 | $17,889 | $1,634 | $45,243 |
| Office Expenses | $6,054 | $2,171 | $3,089 | $11,314 |
| Payroll Taxes | $5,555 | $3,606 | $320 | $9,481 |
| Insurance | $3,365 | $5,509 | $389 | $9,263 |
| Fees for Services Accounting | $0 | $8,319 | $0 | $8,319 |
| Depreciation Depletion | $0 | $5,775 | $0 | $5,775 |
| Occupancy | $0 | $0 | $1,529 | $1,529 |
| Information Technology | $937 | $373 | $0 | $1,310 |
| Travel | $0 | $1,127 | $0 | $1,127 |
| Other Expenses | $251 | $558 | $58 | $867 |
| Advertising | $440 | $0 | $0 | $440 |
| Total Functional Expenses | $115,676 | $92,816 | $12,147 | $220,639 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk for Life | $28,555 | $28,555 | - | $28,555 |
| Banquet | - | - | - | - |
| Total Events | $133,403 | $133,403 | - | $133,403 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital One | $1,756 |
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
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
- Director
- Phone
- 3217525540
- Signed
- 2017-06-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Evans
- Formed
- 1984
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 11
- Volunteers
- 63
Preparer
- Firm
- Income Tax & More
- Address
- 2800 Aurora Road Suite G, Melbourne, FL 32935
- Preparer
- Linda S Hubert
- Phone
- 3217512400
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Linda Evans and John Welch are in-laws. Linda Evans and Lindsey Evans are related.”
Pt VI, Line 11B
“The Organization's process to review Form 990 - A draft copy of the form 990 is provided to the board prior to filing with the IRS.”
Pt VI, Line 12C
“Enforcements of Conflicts - 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 recieved 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 it's federal tax exemption it must engage primarily in activities which accomplish one or more of it's tax exempt purposes. A) 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 th basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B) If after hearing the member's response and after making further investigation as warranted by the circumstances the governing board or committe determines the member has failed to disclose an actual or possible conflict of interes, it shall take appropriate disciplinary and corrective action”
Pt VI, Line 15A
“Compensation process for Top Officials - All Compensation approved by Board of Directors”
Pt VI, Line 15B
“Compensation process fo Officers - All Compensation approved by Board of Directors. The Board conducts annual reviews.”
Pt VI, Line 19
“Governing Documents Disclosure Explanation - the governing documents are made avaiable upon request.”
Form 990, Part IX, Line 24E
“Fees, Dues,& Licenses 4724. 1204. 2311. 1209.”
Form 990, Part IX, Line 24E
“Program Materials 2673. 2673. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Staff Training 2144. 1061. 837. 246.”
Form 990, Part IX, Line 24E
“Misc 96. 0. 0. 96.”
Form 990, Part IX, Line 24E
“Equipment 468. 468. 0. 0.”
Form 990, Part IX, Line 24E
“Facility Improvement 1719. 0. 1719. 0.”
Form 990, Part IX, Line 24E
“Contracted Services 20589. 15254. 5252. 83.”
Form 990, Part IX, Line 24E
“Reimbursed Expenses 2342. 0. 2342. 0.”
Form 990, Part IX, Line 24E
“Utilities 9311. 4415. 4896. 0.”
Form 990, Part IX, Line 24E
“Volunteer Appreciation 315. 315. 0. 0.”
Form 990, Part IX, Line 24E
“Volunteer Training 330. 330. 0. 0.”
Form 990, Part IX, Line 24E
“Property Taxes 532. 0. 532. 0.”
Financial Statement Notes
Pt X, Line 2
“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 organizations 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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| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 903 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1756 |
| IRS990/OtherRevenueTotalAmt | 0 | 529 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124052 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 320 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9481 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21695 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11080 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1092 |
| IRS990/PrincipalOfficerNm | 0 | LINDA EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 415893 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1393 |
| IRS990/PYOtherExpensesAmt | 0 | 98130 |
| IRS990/PYOtherRevenueAmt | 0 | -16910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177060 |
| IRS990/PYTotalExpensesAmt | 0 | 275190 |
| IRS990/PYTotalRevenueAmt | 0 | 419107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 149105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 302240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1962502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1962502 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 302240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1962502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1962502 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219228 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11791 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 231019 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41636 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 70542 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 69000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20109 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 49043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital One |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 ORGANIZATIONS 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/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 337243 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walk for Life |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 104848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 133403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 104848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 133403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 133403 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Linda Evans and John Welch are in-laws. Linda Evans and Lindsey Evans are related. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's process to review Form 990 - A draft copy of the form 990 is provided to the board prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Enforcements of Conflicts - 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 recieved 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 it's federal tax exemption it must engage primarily in activities which accomplish one or more of it's tax exempt purposes. A) 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 th basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B) If after hearing the member's response and after making further investigation as warranted by the circumstances the governing board or committe determines the member has failed to disclose an actual or possible conflict of interes, it shall take appropriate disciplinary and corrective action |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation process for Top Officials - All Compensation approved by Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation process fo Officers - All Compensation approved by Board of Directors. The Board conducts annual reviews. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing Documents Disclosure Explanation - the governing documents are made avaiable upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fees, Dues,& Licenses 4724. 1204. 2311. 1209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Materials 2673. 2673. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Staff Training 2144. 1061. 837. 246. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Misc 96. 0. 0. 96. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Equipment 468. 468. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Facility Improvement 1719. 0. 1719. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Contracted Services 20589. 15254. 5252. 83. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Reimbursed Expenses 2342. 0. 2342. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Utilities 9311. 4415. 4896. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Volunteer Appreciation 315. 315. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Volunteer Training 330. 330. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Property Taxes 532. 0. 532. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 970237 |
| IRS990/TotalAssetsEOYAmt | 0 | 1032072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 970237 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1032072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 282508 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12147 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92816 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115676 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7281 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7281 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 962956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1027832 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 17771 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115676 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,032,072
- Liabilities
- $4,240
- Net assets
- $1,027,832
- Revenue
- $302,265
- Expenses
- $220,639
- Net income
- $81,626