Civic Intelligence

Pregnancy Resources Inc.

990 • Fiscal year 2023 • EIN 59-2542341

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

PO Box 120478Melbourne, FL 32912

(321) 752-5540

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$49,093

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

538%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,400,621

Flat from 2023

Net Assets

Flat

$1,395,086

Flat from 2023

Liabilities

Flat

$5,535

Flat from 2023

Revenue

Flat

$611,828

Flat from 2023

Expenses

Flat

$260,079

Flat from 2023

Net Income

Flat

$351,749

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $1,395,0862023Assets 2023: $1,400,621Liabilities 2023: $5,535Net Assets 2023: $1,395,0862023

Highlighted filing

2023

Assets$1,400,621
Liabilities$5,535
Net Assets$1,395,086

Operations Trend

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: $351,7492023Revenue 2023: $611,828Expenses 2023: $260,079Net Income 2023: $351,7492023

Highlighted filing

2023

Revenue$611,828
Expenses$260,079
Net Income$351,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.1
Gross Receipts
$898,409
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, ultrasounds, STD testing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$737,383$757,606▲ $20,223
Land, Buildings, and Equipment, Net$402,689$349,907▼ $52,782
Cash and Non-Interest-Bearing Accounts$260,692$259,679▼ $1,013
Prepaid Expenses and Deferred Charges$1,095$1,092▼ $3
Total Assets$1,401,859$1,400,621▼ $1,238
Other Assets Total-$32,337-
Liabilities
Other Liabilities$38,006$5,692▼ $32,314
Accounts Payable and Accrued Expenses$21,088$-157▼ $21,245
Total Liabilities$59,094$5,535▼ $53,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,765$1,395,086▲ $52,321
Total Net Assets Fund Balance$1,342,765$1,395,086▲ $52,321
Total Liabilities and Net Assets / Fund Balance$1,401,859$1,400,621▼ $1,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,668$70,830$127,498
Buildings$180,839$50,180-
Land$69,000--
Leasehold Improvements$43,400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey ArcheyExecutive DirectorFT$49,093$49,093

Board Members and Trustees

NameTitle
Linda EvansPresident
DrLynette GraffVice President
Jason RobertsonDirector
Leslie MaloneDirector
Judy MillerSecretary
Matt VanSomerenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,470
Program Service Revenue
$1,977
Investment Income
$513,381
Other Revenue
$0
All Other Contributions
$96,470
Change in Net Assets
$351,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,974
Salaries, Compensation, and Employee Benefits$94,105
Total Fundraising Expense$1,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,083$12,406$230$81,719
Current Officers, Directors, Trustees, and Key Employees$0$49,093$0$49,093
Other Salaries and Wages$38,318$0$0$38,318
Occupancy$23,320$10,364$0$33,684
Insurance$23,537$1,337$0$24,874
Travel$4,717$7,767$0$12,484
Fees for Services Accounting$0$7,900$0$7,900
Payroll Taxes$2,935$3,759$0$6,694
Depreciation Depletion$0$3,739$0$3,739
Advertising$0$0$571$571
Other Expenses$163$81$0$244
Total Functional Expenses$162,193$96,586$1,300$260,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Ink$3,615
Payroll Liablities$2,073
Capital One$4
Sales Tax payable$0
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 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
Filing and Contact Details

Filer

Filer Name
Pregnancy Resources Inc
EIN
59-2542341
Phone
3217525540
Address
PO Box 120478, Melbourne, FL 32912

Signing Officer

Name
Linda Evans
Title
Director
Phone
3217525540
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Evans
Formed
1984
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
63

Preparer

Firm
Income Tax & More
Address
2800 Aurora Road Suite C, Melbourne, FL 32935
Preparer
Linda S Hubert EA
Phone
3217512400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Organizations 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 its federal tax exemption it must engage primarily in activities which accomplish one or more of its 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 members 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 for 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.

Pt VI, Line 2

Linda Evans and Lindsey Archey are related.

Form 990, Part IX, Line 24E

Fees, Dues,& Licenses 7767. 6525. 1012. 230.

Form 990, Part IX, Line 24E

Staff Training 3939. 2212. 1727. 0.

Form 990, Part IX, Line 24E

Facility Improvement 33600. 33600. 0. 0.

Form 990, Part IX, Line 24E

Contracted Services 1772. 1365. 407. 0.

Form 990, Part IX, Line 24E

Expensed Furniture 17524. 14639. 2885. 0.

Form 990, Part IX, Line 24E

Utilities 6457. 6288. 169. 0.

Form 990, Part IX, Line 24E

Repairs & maintenace 770. 330. 440. 0.

Form 990, Part IX, Line 24E

Postage 311. 0. 311. 0.

Form 990, Part IX, Line 24E

Supplies 4751. 1075. 3676. 0.

Form 990, Part IX, Line 24E

Staff Appreciation 660. 453. 207. 0.

Form 990, Part IX, Line 24E

Meals 771. 325. 446. 0.

Form 990, Part IX, Line 24E

Internet 2633. 1975. 658. 0.

Form 990, Part IX, Line 24E

Printing 468. 0. 468. 0.

Form 990, Part IX, Line 24E

Program Materials 296. 296. 0. 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03759
IRS990/PayrollTaxesGrp/ProgramServicesAmt02935
IRS990/PayrollTaxesGrp/TotalAmt06694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01092
IRS990/PrincipalOfficerNm0Linda Evans
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0986
IRS990/PYOtherExpensesAmt0135174
IRS990/PYRevenuesLessExpensesAmt0-117196
IRS990/PYSalariesCompEmpBnftPaidAmt077909
IRS990/PYTotalExpensesAmt0213083
IRS990/PYTotalRevenueAmt095887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0351749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0757459
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757459
IRS990ScheduleA/TotalSupportAmt0757459
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/BookValueAmt0180839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050180
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0231019
IRS990ScheduleD/EquipmentGrp/BookValueAmt056668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043400
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liablities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Chase Ink
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 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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349907
IRS990ScheduleD/TotalLiabilityAmt05692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations 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/ExplanationTxt1Enforcements 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 its federal tax exemption it must engage primarily in activities which accomplish one or more of its 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 members 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/ExplanationTxt2Compensation process for Top Officials - All Compensation approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for Officers - All Compensation approved by Board of Directors. The Board conducts annual reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation - the governing documents are made avaiable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Linda Evans and Lindsey Archey are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees, Dues,& Licenses 7767. 6525. 1012. 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Training 3939. 2212. 1727. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facility Improvement 33600. 33600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contracted Services 1772. 1365. 407. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Expensed Furniture 17524. 14639. 2885. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 6457. 6288. 169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & maintenace 770. 330. 440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 311. 0. 311. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 4751. 1075. 3676. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Appreciation 660. 453. 207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals 771. 325. 446. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Internet 2633. 1975. 658. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing 468. 0. 468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Program Materials 296. 296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01401859
IRS990/TotalAssetsEOYAmt01400621
IRS990/TotalAssetsGrp/BOYAmt01401859
IRS990/TotalAssetsGrp/EOYAmt01400621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096470
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059094
IRS990/TotalLiabilitiesEOYAmt05535
IRS990/TotalLiabilitiesGrp/BOYAmt059094
IRS990/TotalLiabilitiesGrp/EOYAmt05535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01342765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01395086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01977
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0162193
IRS990/TotalProgramServiceRevenueAmt01977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.61$0.26$0.35
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