Civic Intelligence

Father Purcell Memorial Exceptional Childerns Center Inc.

990 • Fiscal year 2017 • EIN 63-0380763

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.fpchildrenshospital.org
2048 West Fairview AvenueMontgomery, AL 36124

(334) 834-5590

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,502,653

Up $191,303 (+5.8%) from 2016

Net Assets

Up

$3,310,003

Up $156,249 (+5.0%) from 2016

Liabilities

Up

$192,650

Up $35,054 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin51st percentile

Revenue

Up

$5,083,760

Up $313,852 (+6.6%) from 2016

Expenses

Up

$4,927,511

Up $260,185 (+5.6%) from 2016

Net Income

Up

$156,249

Up $53,667 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $2,159,184Liabilities 2009: $636,902Net Assets 2009: $1,522,2822009Assets 2010: $2,573,592Liabilities 2010: $446,280Net Assets 2010: $2,127,3122010Assets 2011: $2,658,098Liabilities 2011: $341,139Net Assets 2011: $2,316,9592011Assets 2012: $2,896,058Liabilities 2012: $297,190Net Assets 2012: $2,598,8682012Assets 2013: $3,128,323Liabilities 2013: $217,560Net Assets 2013: $2,910,7632013Assets 2014: $3,649,380Liabilities 2014: $277,322Net Assets 2014: $3,372,0582014Assets 2015: $3,289,811Liabilities 2015: $238,639Net Assets 2015: $3,051,1722015Assets 2016: $3,311,350Liabilities 2016: $157,596Net Assets 2016: $3,153,7542016Assets 2017: $3,502,653Liabilities 2017: $192,650Net Assets 2017: $3,310,0032017Assets 2018: $3,322,387Liabilities 2018: $187,890Net Assets 2018: $3,134,4972018Assets 2019: $3,420,942Liabilities 2019: $229,675Net Assets 2019: $3,191,2672019Assets 2020: $4,171,884Liabilities 2020: $249,506Net Assets 2020: $3,922,3782020Assets 2021: $4,262,320Liabilities 2021: $269,958Net Assets 2021: $3,992,3622021Assets 2022: $4,367,086Liabilities 2022: $220,470Net Assets 2022: $4,146,6162022Assets 2023: $3,920,428Liabilities 2023: $333,452Net Assets 2023: $3,586,9762023Assets 2024: $4,234,080Liabilities 2024: $458,893Net Assets 2024: $3,775,1872024

Highlighted filing

2017

Assets$3,502,653
Liabilities$192,650
Net Assets$3,310,003
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $5,707,687Expenses 2009: $5,084,232Net Income 2009: $623,4552009Revenue 2010: $5,457,608Expenses 2010: $4,852,578Net Income 2010: $605,0302010Revenue 2011: $5,050,882Expenses 2011: $4,861,235Net Income 2011: $189,6472011Revenue 2012: $5,080,256Expenses 2012: $4,798,347Net Income 2012: $281,9092012Revenue 2013: $4,867,475Expenses 2013: $4,555,580Net Income 2013: $311,8952013Revenue 2014: $4,769,257Expenses 2014: $4,307,962Net Income 2014: $461,2952014Revenue 2015: $4,227,992Expenses 2015: $4,548,878Net Income 2015: -$320,8862015Revenue 2016: $4,769,908Expenses 2016: $4,667,326Net Income 2016: $102,5822016Revenue 2017: $5,083,760Expenses 2017: $4,927,511Net Income 2017: $156,2492017Revenue 2018: $4,960,738Expenses 2018: $5,136,244Net Income 2018: -$175,5062018Revenue 2019: $5,350,190Expenses 2019: $5,293,420Net Income 2019: $56,7702019Revenue 2020: $6,151,376Expenses 2020: $5,420,265Net Income 2020: $731,1112020Revenue 2021: $5,675,844Expenses 2021: $5,605,860Net Income 2021: $69,9842021Revenue 2022: $5,806,144Expenses 2022: $5,651,890Net Income 2022: $154,2542022Revenue 2023: $5,534,613Expenses 2023: $6,160,341Net Income 2023: -$625,7282023Revenue 2024: $6,613,465Expenses 2024: $6,425,254Net Income 2024: $188,2112024

Highlighted filing

2017

Revenue$5,083,760
Expenses$4,927,511
Net Income$156,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$5,099,214
Mission and Program Overview

Mission

Provision of skilled nursing care for developmentally disabled children.

Father purcell memorial is a skilled nursing facility for developmentally disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,484,396$1,744,269▲ $259,873
Land, Buildings, and Equipment, Net$1,405,929$1,346,158▼ $59,771
Accounts Receivable$421,025$412,226▼ $8,799
Total Assets$3,311,350$3,502,653▲ $191,303
Liabilities
Accounts Payable and Accrued Expenses$157,596$192,650▲ $35,054
Total Liabilities$157,596$192,650▲ $35,054
Net Assets / Fund Balance
Unrestricted Net Assets$3,153,754$3,310,003▲ $156,249
Total Net Assets Fund Balance$3,153,754$3,310,003▲ $156,249
Total Liabilities and Net Assets / Fund Balance$3,311,350$3,502,653▲ $191,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,103$1,886,997-
Other Land Buildings$133,851$145,173-
Equipment$279,204$682,628-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Monsignor Michael L FarmerPresident
Marilyn KingDirector
Most Reverend Thomas J RodiDirector
Douglas WatsonExecutive Director
Michelle ManrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$287,355
Program Service Revenue
$4,790,210
Investment Income
$1,195
Other Revenue
$5,000
All Other Contributions
$183,034
Change in Net Assets
$156,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,083,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,454
Total Revenue per Audited Statements
$5,099,214
Total Revenue per Form 990
$5,083,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,385,965
Other Expenses$1,541,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,414,889$242,053-$2,656,942
Office Expenses$765,757$44,905-$810,662
Other Employee Benefits$420,885$22,459-$443,344
Occupancy$224,842--$224,842
Payroll Taxes$187,480$18,429-$205,909
Depreciation Depletion$153,208$22,707-$175,915
Insurance-$121,927-$121,927
Fees for Services Other$67,519$27,825-$95,344
Pension Plan Contributions$72,561$7,209-$79,770
Fees for Services Accounting-$67,933-$67,933
Other Expenses-$26,299-$26,299
Travel-$9,733-$9,733
Conferences and Meetings-$6,342-$6,342
Advertising-$2,549-$2,549
Total Functional Expenses$4,307,141$620,370$0$4,927,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,942,965
Expenses per Audited Statements$4,927,511
Total Expenses per Form 990$4,927,511
Expenses Not Reported on Form 990$15,454
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,454
Fundraising Gross Income$15,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$119,775$15,453$4,832$10,621
Total Events$119,775$15,453$15,454$-1
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

“Minutes from board of director meetings are not formally recorded.”

Form 990, Part VI, Section A, line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the executive director prior to its filing.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available to the public upon request. The financial statements are not open to public disclosure and the organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Father Purcell Memorial Exceptional
EIN
63-0380763
Phone
3348345590
Address
2048 West Fairview Avenue, Montgomery, AL 36124

Signing Officer

Name
Brenda Withers
Title
Prinicpal Officer
Phone
3348345590
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Withers
Formed
1973
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
115
Volunteers
30

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 15,454.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 15,454.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04790210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04614319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04069292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04613398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04802621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022889840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07033
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016837
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55300
IRS990ScheduleA/PublicSupportPY509Pct00.53670
IRS990ScheduleA/PublicSupportTotal509Amt013163870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01824991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02139120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02333066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02078668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02239544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010615389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01824991
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02139120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02333066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02078668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02239544
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010615389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05077565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04764683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04219147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04770733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04947131
IRS990ScheduleA/Total509Grp/TotalAmt023779259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05083760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04769908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04228901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04772158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04948402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023803129
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0933103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01886997
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02820100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0961832
IRS990ScheduleD/ExpensesNotReportedAmt015454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04927511
IRS990ScheduleD/OtherExpensesIncludedAmt015454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145173
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0279024
IRS990ScheduleD/OtherRevenueAmt015454
IRS990ScheduleD/RevenueNotReportedAmt015454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05083760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 15,454.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 15,454.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01346158
IRS990ScheduleD/TotalExpensesPerForm990Amt04927511
IRS990ScheduleD/TotalRevenuePerForm990Amt05083760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05099214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04942965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010622
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010622
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES FROM BOARD OF DIRECTOR MEETINGS ARE NOT FORMALLY RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT OPEN TO PUBLIC DISCLOSURE AND THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03311350
IRS990/TotalAssetsEOYAmt03502653
IRS990/TotalAssetsGrp/BOYAmt03311350
IRS990/TotalAssetsGrp/EOYAmt03502653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287355
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0620370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04307141
IRS990/TotalFunctionalExpensesGrp/TotalAmt04927511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157596
IRS990/TotalLiabilitiesEOYAmt0192650
IRS990/TotalLiabilitiesGrp/BOYAmt0157596
IRS990/TotalLiabilitiesGrp/EOYAmt0192650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03153754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03310003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04307141
IRS990/TotalProgramServiceRevenueAmt04790210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04790210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05083760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03311350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03502653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09733
IRS990/TravelGrp/TotalAmt09733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03153754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03310003

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,502,653
Liabilities
$192,650
Net assets
$3,310,003
Revenue
$5,083,760
Expenses
$4,927,511
Net income
$156,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.46$3.78$6.61$6.43$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.33$3.59$5.53$6.16$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.22$4.15$5.81$5.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.27$3.99$5.68$5.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.25$3.92$6.15$5.42$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.23$3.19$5.35$5.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.19$3.13$4.96$5.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.19$3.31$5.08$4.93$0.16
2016Summary only. Only limited summary data is available for this year.$3.31$0.16$3.15$4.77$4.67$0.10
2015Summary only. Only limited summary data is available for this year.$3.29$0.24$3.05$4.23$4.55$0.32
2014Summary only. Only limited summary data is available for this year.$3.65$0.28$3.37$4.77$4.31$0.46
2013Summary only. Only limited summary data is available for this year.$3.13$0.22$2.91$4.87$4.56$0.31
2012Summary only. Only limited summary data is available for this year.$2.90$0.30$2.60$5.08$4.80$0.28
2011Summary only. Only limited summary data is available for this year.$2.66$0.34$2.32$5.05$4.86$0.19
2010Summary only. Only limited summary data is available for this year.$2.57$0.45$2.13$5.46$4.85$0.61
2009Summary only. Only limited summary data is available for this year.$2.16$0.64$1.52$5.71$5.08$0.62