Civic Intelligence

Grace House Pregnancy Resources Center Inc.

990 • Fiscal year 2016 • EIN 59-3668069

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.GRACEHOUSEPRC.ORG
336 N Woodland BlvdDeland, FL 32720-3458

(386) 822-9797

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$34,780

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$503,614

Down $29,795 (-5.6%) from 2015

Net Assets

Up

$251,333

Up $8,944 (+3.7%) from 2015

Liabilities

Down

$252,281

Down $38,739 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Down

$346,051

Down $58,308 (-14%) from 2015

Expenses

Down

$334,042

Down $43,856 (-12%) from 2015

Net Income

Down

$12,009

Down $14,452 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $172,067Liabilities 2010: $3,076Net Assets 2010: $168,9912010Assets 2011: $211,187Liabilities 2011: $8,172Net Assets 2011: $203,0152011Assets 2012: $214,373Liabilities 2012: $1,630Net Assets 2012: $212,7432012Assets 2013: $205,957Liabilities 2013: $188Net Assets 2013: $205,7692013Assets 2014: $231,413Liabilities 2014: $3,178Net Assets 2014: $228,2352014Assets 2015: $533,409Liabilities 2015: $291,020Net Assets 2015: $242,3892015Assets 2016: $503,614Liabilities 2016: $252,281Net Assets 2016: $251,3332016Assets 2017: $586,971Liabilities 2017: $217,716Net Assets 2017: $369,2552017Assets 2018: $638,118Liabilities 2018: $183,995Net Assets 2018: $454,1232018Assets 2019: $1,184,151Liabilities 2019: $477,270Net Assets 2019: $706,8812019Assets 2020: $1,379,372Liabilities 2020: $435,778Net Assets 2020: $943,5942020Assets 2021: $1,878,298Liabilities 2021: $298,720Net Assets 2021: $1,579,5782021Assets 2022: $1,715,753Liabilities 2022: $270,572Net Assets 2022: $1,445,1812022Assets 2023: $1,260,633Liabilities 2023: $4,610Net Assets 2023: $1,256,0232023Assets 2024: $1,203,586Liabilities 2024: $6Net Assets 2024: $1,203,5802024Assets 2025: $1,130,817Liabilities 2025: $1,422Net Assets 2025: $1,129,3952025

Highlighted filing

2016

Assets$503,614
Liabilities$252,281
Net Assets$251,333
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $310,6892010Expenses 2011: $333,6842011Expenses 2012: $294,5852012Revenue 2013: $234,945Expenses 2013: $241,919Net Income 2013: -$6,9742013Revenue 2014: $346,651Expenses 2014: $323,400Net Income 2014: $23,2512014Revenue 2015: $404,359Expenses 2015: $377,898Net Income 2015: $26,4612015Revenue 2016: $346,051Expenses 2016: $334,042Net Income 2016: $12,0092016Revenue 2017: $423,073Expenses 2017: $301,872Net Income 2017: $121,2012017Revenue 2018: $434,607Expenses 2018: $351,192Net Income 2018: $83,4152018Revenue 2019: $774,999Expenses 2019: $507,656Net Income 2019: $267,3432019Revenue 2020: $703,341Expenses 2020: $466,628Net Income 2020: $236,7132020Revenue 2021: $1,248,389Expenses 2021: $612,405Net Income 2021: $635,9842021Revenue 2022: $971,024Expenses 2022: $1,105,968Net Income 2022: -$134,9442022Revenue 2023: $857,581Expenses 2023: $1,046,738Net Income 2023: -$189,1572023Revenue 2024: $644,488Expenses 2024: $696,931Net Income 2024: -$52,4432024Revenue 2025: $576,490Expenses 2025: $650,675Net Income 2025: -$74,1852025

Highlighted filing

2016

Revenue$346,051
Expenses$334,042
Net Income$12,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$362,847
Mission and Program Overview

Mission

Provide support and resources for women in crisis pregnancy center.

Provide support and resources for women in crisis pregnancy center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,786$412,480▼ $306
Inventories for Sale or Use$57,708$59,071▲ $1,363
Cash and Non-Interest-Bearing Accounts$62,146$29,529▼ $32,617
Prepaid Expenses and Deferred Charges$769$769→ $0
Total Assets$533,409$503,614▼ $29,795
Other Assets Total-$1,765-
Liabilities
Other Liabilities$287,279$252,256▼ $35,023
Accounts Payable and Accrued Expenses$3,741$25▼ $3,716
Total Liabilities$291,020$252,281▼ $38,739
Net Assets / Fund Balance
Unrestricted Net Assets$212,679$241,647▲ $28,968
Temporarily Rstr Net Assets$29,710$9,686▼ $20,024
Total Net Assets Fund Balance$242,389$251,333▲ $8,944
Total Liabilities and Net Assets / Fund Balance$533,409$503,614▼ $29,795

Asset Categories

AssetBook ValueDepreciationBasis
Land$214,519-$214,519
Buildings$195,709$8,509$204,218
Equipment$13,962$2,648$16,610
Leasehold Improvements$4,110$756$4,866
Other Land Buildings$-15,820$15,820-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna JensenExecutive DiFT$34,780$34,780

Board Members and Trustees

NameTitle
Mary MurphyVice Chair
Stephen AndersonBoard Member
Al PoseyCo-treasurer
Marilyn SmoakCo-treasurer
Ryan GormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$295,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,921
All Other Contributions
$242,824
Change in Net Assets
$12,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$99,056
Total Noncash Contributions$99,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,538
Salaries, Compensation, and Employee Benefits$128,504
Total Fundraising Expense$28,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,406$2,518-$83,924
Current Officers, Directors, Trustees, and Key Employees-$26,085$8,695$34,780
Occupancy$12,804$13,596$767$27,167
Fees for Services Other$186$12,515$11,368$24,069
Interest$5,576$4,381-$9,957
Payroll Taxes$1,845$5,981$1,974$9,800
Office Expenses-$5,808$1,115$6,923
Insurance$729$6,145-$6,874
Advertising-$2,904$3,240$6,144
Depreciation Depletion$5,913--$5,913
Fees for Services Accounting-$2,916-$2,916
Information Technology--$1,500$1,500
Travel$1,190--$1,190
Conferences and Meetings$601--$601
Other Expenses$241--$241
Total Functional Expenses$222,534$82,849$28,659$334,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,263
Fundraising Direct Expenses$12,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ba$66,263$66,263$12,083$54,180
Fundraising Bab$16,433---
Total Events$93,933$66,263$12,083$54,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$252,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Form 990 is completed by a qualified and authorized person under the direction of the executive director and/or treasurer. The return is reviewed by the executive director and treasurer and then presented to all board members via email or paper copy prior to its filing with the irs. Any questions will be addressed to the executive director and/or treasurer imediately. At the next board meeting, the treasurer may review the return with the board.”

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

“Each board member, officer, staff or volunteer must sign a staement that they have read, agree with, and will abide by all of the conflict of interest policy as set forth in the document. All potential conflicts are disclosed to the executive director and the board of directors and actions taken are reflected in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request. Requests may be made in person, on the phone, or through our web site.”

Filing and Contact Details

Filer

Filer Name
Grace House Pregnancy
EIN
59-3668069
Phone
3868229797
Address
336 N WOODLAND BLVD, DELAND, FL 32720-3458

Signing Officer

Name
Donna Jensen
Title
Executive Director
Phone
3868229797
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Jensen
Formed
2000
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
65

Preparer

Firm
Betty W Kelly CPA Pa
Address
843 N WOODLAND BLVD STE 2, DELAND, FL 32720-2759
Preparer
Jolieann E Kelly
Phone
3867344360
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the organization with operations for this "no cost to client" thrift shop. The shop is run soley for the benefit of the clients and their is no cost of the items they choose.”

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

“General management of the organization”

Form 990, Part XI

“MISC ADJ TO FUND BAL.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 118 -3,183 total -3,065”

Raw XML AppendixShowing 400 of 446 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295130
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01295687
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0101428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt073276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt074021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0386035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt01644739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286035
IRS990ScheduleA/Total509Grp/TotalAmt01684586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01690951
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/BookValueAmt0195709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204218
IRS990ScheduleD/EquipmentGrp/BookValueAmt013962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016610
IRS990ScheduleD/LandGrp/BookValueAmt0214519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-15820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412480
IRS990ScheduleD/TotalLiabilityAmt0252256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011237
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING BA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING BAB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt099056
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST THE ORGANIZATION WITH OPERATIONS FOR THIS "NO COST TO CLIENT" THRIFT SHOP. THE SHOP IS RUN SOLEY FOR THE BENEFIT OF THE CLIENTS AND THEIR IS NO COST OF THE ITEMS THEY CHOOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MANAGEMENT OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS COMPLETED BY A QUALIFIED AND AUTHORIZED PERSON UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR AND/OR TREASURER. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS VIA EMAIL OR PAPER COPY PRIOR TO ITS FILING WITH THE IRS. ANY QUESTIONS WILL BE ADDRESSED TO THE EXECUTIVE DIRECTOR AND/OR TREASURER IMEDIATELY. AT THE NEXT BOARD MEETING, THE TREASURER MAY REVIEW THE RETURN WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER, OFFICER, STAFF OR VOLUNTEER MUST SIGN A STAEMENT THAT THEY HAVE READ, AGREE WITH, AND WILL ABIDE BY ALL OF THE CONFLICT OF INTEREST POLICY AS SET FORTH IN THE DOCUMENT. ALL POTENTIAL CONFLICTS ARE DISCLOSED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AND ACTIONS TAKEN ARE REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE MADE IN PERSON, ON THE PHONE, OR THROUGH OUR WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC ADJ TO FUND BAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 118 -3,183 TOTAL -3,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029710
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09686
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533409
IRS990/TotalAssetsEOYAmt0503614
IRS990/TotalAssetsGrp/BOYAmt0533409
IRS990/TotalAssetsGrp/EOYAmt0503614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295130
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334042
IRS990/TotalGrossUBIAmt0-3338
IRS990/TotalLiabilitiesBOYAmt0291020
IRS990/TotalLiabilitiesEOYAmt0252281
IRS990/TotalLiabilitiesGrp/BOYAmt0291020
IRS990/TotalLiabilitiesGrp/EOYAmt0252281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251333
IRS990/TotalOtherProgSrvcExpenseAmt011847
IRS990/TotalProgramServiceExpensesAmt0222534
IRS990/TotalReportableCompFromOrgAmt034780
IRS990/TotalRevenueGrp/ExclusionAmt054259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3338

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,614
Liabilities
$252,281
Net assets
$251,333
Revenue
$346,051
Expenses
$334,042
Net income
$12,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.58$0.65$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.64$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.86$1.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$0.97$1.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$1.25$0.61$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.44$0.94$0.70$0.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.71$0.77$0.51$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.45$0.43$0.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$0.42$0.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$0.35$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$0.40$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.35$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.31