Civic Intelligence

Pregnancy Support Center Inc

990 • Fiscal year 2017 • EIN 62-1262109

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.PORTICOSTORY.ORG
745 South Church StreetMurfreesboro, TN 37130

(615) 893-0228

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,292

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$403,145

Up $51,543 (+15%) from 2016

Net Assets

Up

$392,733

Up $49,571 (+14%) from 2016

Liabilities

Up

$10,412

Up $1,972 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$392,665

Up $79,750 (+25%) from 2016

Expenses

Down

$343,094

Down $1,211 (-0.4%) from 2016

Net Income

Up

$49,571

Up $80,961 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $413,027Liabilities 2011: $2,935Net Assets 2011: $410,0922011Assets 2012: $414,941Liabilities 2012: $2,913Net Assets 2012: $412,0282012Assets 2013: $363,318Liabilities 2013: $4,828Net Assets 2013: $358,4902013Assets 2014: $346,166Liabilities 2014: $6,867Net Assets 2014: $339,2992014Assets 2015: $382,370Liabilities 2015: $7,818Net Assets 2015: $374,5522015Assets 2016: $351,602Liabilities 2016: $8,440Net Assets 2016: $343,1622016Assets 2017: $403,145Liabilities 2017: $10,412Net Assets 2017: $392,7332017Assets 2018: $386,373Liabilities 2018: $11,664Net Assets 2018: $374,7092018Assets 2019: $501,212Liabilities 2019: $14,233Net Assets 2019: $486,9792019Assets 2020: $943,304Liabilities 2020: $5,810Net Assets 2020: $937,4942020Assets 2021: $1,743,403Liabilities 2021: $4,837Net Assets 2021: $1,738,5662021Assets 2022: $2,695,281Liabilities 2022: $677,966Net Assets 2022: $2,017,3152022Assets 2023: $2,907,422Liabilities 2023: $20,638Net Assets 2023: $2,886,7842023Assets 2024: $2,999,362Liabilities 2024: $6,700Net Assets 2024: $2,992,6622024

Highlighted filing

2017

Assets$403,145
Liabilities$10,412
Net Assets$392,733
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $262,104Expenses 2011: $257,091Net Income 2011: $5,0132011Revenue 2012: $267,161Expenses 2012: $265,225Net Income 2012: $1,9362012Revenue 2013: $259,869Expenses 2013: $313,407Net Income 2013: -$53,5382013Revenue 2014: $270,055Expenses 2014: $289,246Net Income 2014: -$19,1912014Revenue 2015: $363,034Expenses 2015: $327,781Net Income 2015: $35,2532015Revenue 2016: $312,915Expenses 2016: $344,305Net Income 2016: -$31,3902016Revenue 2017: $392,665Expenses 2017: $343,094Net Income 2017: $49,5712017Revenue 2018: $361,944Expenses 2018: $379,968Net Income 2018: -$18,0242018Revenue 2019: $555,310Expenses 2019: $443,040Net Income 2019: $112,2702019Revenue 2020: $899,083Expenses 2020: $448,568Net Income 2020: $450,5152020Revenue 2021: $1,320,345Expenses 2021: $519,273Net Income 2021: $801,0722021Revenue 2022: $875,904Expenses 2022: $597,155Net Income 2022: $278,7492022Revenue 2023: $1,536,011Expenses 2023: $666,542Net Income 2023: $869,4692023Revenue 2024: $936,875Expenses 2024: $830,997Net Income 2024: $105,8782024

Highlighted filing

2017

Revenue$392,665
Expenses$343,094
Net Income$49,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$412,760
Mission and Program Overview

Mission

To provide counseling and other support for young women facing unplanned pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,745$268,180▼ $18,565
Cash and Non-Interest-Bearing Accounts$42,556$109,694▲ $67,138
Pledges and Grants Receivable$19,470$22,440▲ $2,970
Prepaid Expenses and Deferred Charges$2,331$2,331→ $0
Total Assets$351,602$403,145▲ $51,543
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,440$10,412▲ $1,972
Total Liabilities$8,440$10,412▲ $1,972
Net Assets / Fund Balance
Unrestricted Net Assets$323,692$370,293▲ $46,601
Temporarily Rstr Net Assets$19,470$22,440▲ $2,970
Total Net Assets Fund Balance$343,162$392,733▲ $49,571
Total Liabilities and Net Assets / Fund Balance$351,602$403,145▲ $51,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,046$129,461$308,507
Equipment$29,134$124,299$153,433
Land$60,000-$60,000
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura MessickExecutive DirectorFT$43,292$43,292

Board Members and Trustees

NameTitle
Trent MessickChairman
Tammy BurrowVice Chair
Dawn KeyBoard Member
Dr Brent BolesBoard Member
Dr Mark HardisonBoard Member
Kevin WaxBoard Member
Kris ParkhurstBoard Member
Rebecca BoboCompliance Officer
Cathy RungeeSecretary
Wayne BeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,146
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-14,492
All Other Contributions
$331,190
Change in Net Assets
$49,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,665
Revenue Not Reported on Form 990
$40,615
Total Revenue per Audited Statements
$433,280
Total Revenue per Form 990
$392,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,070
Other Expenses$102,840
Total Fundraising Expense$19,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,144$19,697$11,690$178,531
Current Officers, Directors, Trustees, and Key Employees$37,618$2,597$3,077$43,292
Depreciation Depletion$16,894$1,300$371$18,565
Payroll Taxes$14,366$1,733$1,148$17,247
Occupancy$11,289$1,324$660$13,273
Office Expenses$8,096$1,857$511$10,464
Conferences and Meetings$9,621$534$260$10,415
Advertising$8,141$634$495$9,270
All Other Expenses$5,928$1,015$324$7,267
Fees for Services Accounting$4,895$583$340$5,818
Insurance$3,847$456$247$4,550
Other Expenses$2,415$284$142$2,841
Benefits to Members$1,184--$1,184
Information Technology$1,114--$1,114
Total Functional Expenses$291,238$32,377$19,479$343,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,709
Expenses per Audited Statements$343,094
Total Expenses per Form 990$343,094
Expenses Not Reported on Form 990$40,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,095
Fundraising Gross Income$5,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$61,756-$5,522-
5k$10,203$5,603$2,394$3,209
Total Events$71,959$5,603$20,095$-14,492
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Trent messick, board chairman, is married to laura messick, executive director. In instances where compensation matters are discussed, trent messick, board chair, does not participate as part of the discussions concerning executive director compensation.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the board prior to its final submission.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest, if any, are documented and reviewed by the board on an annual basis for consideration on impact to the organization.”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director is determined by the board of directors. Chairman of the board is not part of this determination due to related party disclosure described in form 990, part vi, line 2.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Support Center Inc
EIN
62-1262109
Address
745 SOUTH CHURCH STREET, MURFREESBORO, TN 37130
Doing Business As
Portico Story

Signing Officer

Name
Laura Messick
Title
Executive Direc
Phone
6158930228
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
50

Preparer

Firm
Tim Montgomery CPA PLLC
Address
412 Golden Bear Court Suite B208, Murfreesboro, TN 37128
Preparer
Tim Montgomery
Phone
6158958151
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“In kind rv lease not reported on form 990 but is reported on financial statement $20,520fundraising expenses shown as net to revenue on form 990 but reported as expense on financial statement 20,032total $40,552”

Other expenses not included on Form 990 (Part XII, line 2D)

“In kind rv lease not reported on form 990 but is reported on financial statement $20,520fundraising expenses shown as net to revenue on form 990 but reported as expense on financial statement 20,032total $40,552”

Raw XML AppendixShowing 400 of 483 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/LandBldgEquipCostOrOtherBssAmt0521940
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COUNSELING AND OTHER SUPPORT FOR YOUNG WOMEN FACING UNPLANNED PREGNANCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343162
IRS990/NetAssetsOrFundBalancesEOYAmt0392733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0660
IRS990/OccupancyGrp/ManagementAndGeneralAmt01324
IRS990/OccupancyGrp/ProgramServicesAmt011289
IRS990/OccupancyGrp/TotalAmt013273
IRS990/OfficeExpensesGrp/FundraisingAmt0511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01857
IRS990/OfficeExpensesGrp/ProgramServicesAmt08096
IRS990/OfficeExpensesGrp/TotalAmt010464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1MOBILE UNIT EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt1207
IRS990/OtherExpensesGrp/FundraisingAmt2142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2284
IRS990/OtherExpensesGrp/ProgramServicesAmt07871
IRS990/OtherExpensesGrp/ProgramServicesAmt17670
IRS990/OtherExpensesGrp/ProgramServicesAmt23145
IRS990/OtherExpensesGrp/ProgramServicesAmt32415
IRS990/OtherExpensesGrp/TotalAmt07893
IRS990/OtherExpensesGrp/TotalAmt17670
IRS990/OtherExpensesGrp/TotalAmt23700
IRS990/OtherExpensesGrp/TotalAmt32841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178531
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01733
IRS990/PayrollTaxesGrp/ProgramServicesAmt014366
IRS990/PayrollTaxesGrp/TotalAmt017247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02331
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ABSTINENCE PROGRAM TO PROVIDE EDCUATION TO THE PUBLIC SCHOOL SYSTEM, CHURCH YOUTH GROUPS AND OTHER ORGANIZATIONS IN THE COMMUNITY, USING TRAINED VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089750
IRS990/ProgSrvcAccomActy3Grp/Desc0LONG-TERM COUNSELING GROUP COMPOSED OF TRAINED VOLUNTEERS WHO MEET WITH AND WORK WITH MOTHERS AND FATHERS WHO HAVE NEEDS BECAUSE OF EARLY PARENTHOOD. PROVIDED COUNSELING SERVICES TO 47 INDIVIDUALS AND SUPPORT GROUPS TO 139 INDIVIDUALS. ADMINISTERED EARN WHILE YOU LEARN PROGRAMS TO 834 INDIVIDUALS. PROVIDED A FREE CLOTHES CLOSET UTILIZED BY 970 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0105639
IRS990/PYOtherRevenueAmt0-4318
IRS990/PYRevenuesLessExpensesAmt0-31390
IRS990/PYSalariesCompEmpBnftPaidAmt0238666
IRS990/PYTotalExpensesAmt0344305
IRS990/PYTotalRevenueAmt0312915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01654071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01613253
IRS990ScheduleA/SubstantialContributorsTotAmt040818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01654071
IRS990ScheduleA/TotalSupportAmt01654124
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308507
IRS990ScheduleD/EquipmentGrp/BookValueAmt029134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153433
IRS990ScheduleD/ExpensesNotReportedAmt040615
IRS990ScheduleD/ExpensesSubtotalAmt0343094
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt040615
IRS990ScheduleD/OtherRevenueAmt040615
IRS990ScheduleD/RevenueNotReportedAmt040615
IRS990ScheduleD/RevenueSubtotalAmt0392665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND RV LEASE NOT REPORTED ON FORM 990 BUT IS REPORTED ON FINANCIAL STATEMENT $20,520FUNDRAISING EXPENSES SHOWN AS NET TO REVENUE ON FORM 990 BUT REPORTED AS EXPENSE ON FINANCIAL STATEMENT 20,032TOTAL $40,552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND RV LEASE NOT REPORTED ON FORM 990 BUT IS REPORTED ON FINANCIAL STATEMENT $20,520FUNDRAISING EXPENSES SHOWN AS NET TO REVENUE ON FORM 990 BUT REPORTED AS EXPENSE ON FINANCIAL STATEMENT 20,032TOTAL $40,552
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990ScheduleD/TotalExpensesPerForm990Amt0343094
IRS990ScheduleD/TotalRevenuePerForm990Amt0392665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02394
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRENT MESSICK, BOARD CHAIRMAN, IS MARRIED TO LAURA MESSICK, EXECUTIVE DIRECTOR. IN INSTANCES WHERE COMPENSATION MATTERS ARE DISCUSSED, TRENT MESSICK, BOARD CHAIR, DOES NOT PARTICIPATE AS PART OF THE DISCUSSIONS CONCERNING EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST, IF ANY, ARE DOCUMENTED AND REVIEWED BY THE BOARD ON AN ANNUAL BASIS FOR CONSIDERATION ON IMPACT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. CHAIRMAN OF THE BOARD IS NOT PART OF THIS DETERMINATION DUE TO RELATED PARTY DISCLOSURE DESCRIBED IN FORM 990, PART VI, LINE 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,145
Liabilities
$10,412
Net assets
$392,733
Revenue
$392,665
Expenses
$343,094
Net income
$49,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.94$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.54$0.67$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.68$2.02$0.88$0.60$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.32$0.52$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.90$0.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.56$0.44$0.11
2018Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.39$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.31$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.36$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.26$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.27$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.26$0.26$0.01