Civic Intelligence

Father Purcell Memorial Exceptional Childerns Center Inc.

990 • Fiscal year 2018 • EIN 63-0380763

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$142,832

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,322,387

Down $180,266 (-5.1%) from 2017

Net Assets

Down

$3,134,497

Down $175,506 (-5.3%) from 2017

Liabilities

Down

$187,890

Down $4,760 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Down

$4,960,738

Down $123,022 (-2.4%) from 2017

Expenses

Up

$5,136,244

Up $208,733 (+4.2%) from 2017

Net Income

Down

-$175,506

Down $331,755 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$3,322,387
Liabilities$187,890
Net Assets$3,134,497
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$4,960,738
Expenses$5,136,244
Net Income-$175,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,981,412
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$1,744,269$1,624,777▼ $119,492
Land, Buildings, and Equipment, Net$1,346,158$1,291,842▼ $54,316
Accounts Receivable$412,226$405,768▼ $6,458
Total Assets$3,502,653$3,322,387▼ $180,266
Liabilities
Accounts Payable and Accrued Expenses$192,650$187,890▼ $4,760
Total Liabilities$192,650$187,890▼ $4,760
Net Assets / Fund Balance
Unrestricted Net Assets$3,310,003$3,134,497▼ $175,506
Total Net Assets Fund Balance$3,310,003$3,134,497▼ $175,506
Total Liabilities and Net Assets / Fund Balance$3,502,653$3,322,387▼ $180,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,488$1,953,419-
Other Land Buildings$118,818$160,206-
Equipment$240,536$737,590-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda WithersVice President/executive DirectorFT$142,832$142,832

Board Members and Trustees

NameTitle
Monsignor Michael L FarmerPresident
Marilyn KingDirector
Most Reverend Thomas J RodiDirector
Michelle ManrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,729
Program Service Revenue
$4,767,934
Investment Income
$2,079
Other Revenue
$3,996
All Other Contributions
$81,503
Change in Net Assets
$-175,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,960,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,674
Total Revenue per Audited Statements
$4,981,412
Total Revenue per Form 990
$4,960,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,700,405
Other Expenses$1,435,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,477,873$130,359-$2,608,232
Office Expenses$690,358$51,290-$741,648
Other Employee Benefits$633,891$32,611-$666,502
Occupancy$226,037--$226,037
Payroll Taxes$194,515$18,662-$213,177
Depreciation Depletion$138,586$19,575-$158,161
Current Officers, Directors, Trustees, and Key Employees-$143,575-$143,575
Insurance-$121,553-$121,553
Fees for Services Accounting-$79,332-$79,332
Fees for Services Other$70,678$6,729-$77,407
Pension Plan Contributions$68,618$301-$68,919
Other Expenses-$11,868-$11,868
Travel-$10,997-$10,997
Conferences and Meetings-$5,302-$5,302
Advertising-$2,341-$2,341
Fees for Services Legal-$1,193-$1,193
Total Functional Expenses$4,500,556$635,688$0$5,136,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,156,918
Expenses per Audited Statements$5,136,244
Total Expenses per Form 990$5,136,244
Expenses Not Reported on Form 990$20,674
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$20,674
Fundraising Gross Income$20,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$125,900$20,674$7,998$12,676
Total Events$125,900$20,674$20,674$0
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
Principal Officer
Phone
3348345590
Signed
2018-11-14
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
104
Volunteers
3

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 20,674.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,674.”

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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0931638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04767934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04790210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04614319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04069292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04613398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022855153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07241
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021433
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55240
IRS990ScheduleA/PublicSupportPY509Pct00.55300
IRS990ScheduleA/PublicSupportTotal509Amt013156736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02254210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01824991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02139120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02333066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02078668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010630055
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02254210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01824991
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02139120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02333066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02078668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010630055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04954663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05077565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04764683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04219147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04770733
IRS990ScheduleA/Total509Grp/TotalAmt023786791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04960738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05083760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04769908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04228901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04772158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023815465
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0932488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01953419
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02885907
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0737590
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0978126
IRS990ScheduleD/ExpensesNotReportedAmt020674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05136244
IRS990ScheduleD/OtherExpensesIncludedAmt020674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160206
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0279024
IRS990ScheduleD/OtherRevenueAmt020674
IRS990ScheduleD/RevenueNotReportedAmt020674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04960738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 20,674.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 20,674.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291842
IRS990ScheduleD/TotalExpensesPerForm990Amt05136244
IRS990ScheduleD/TotalRevenuePerForm990Amt04960738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04981412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05156918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07998
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012676
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012676
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/TotalAssetsBOYAmt03502653
IRS990/TotalAssetsEOYAmt03322387
IRS990/TotalAssetsGrp/BOYAmt03502653
IRS990/TotalAssetsGrp/EOYAmt03322387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186729
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04500556
IRS990/TotalFunctionalExpensesGrp/TotalAmt05136244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192650
IRS990/TotalLiabilitiesEOYAmt0187890
IRS990/TotalLiabilitiesGrp/BOYAmt0192650
IRS990/TotalLiabilitiesGrp/EOYAmt0187890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03310003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03134497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04500556
IRS990/TotalProgramServiceRevenueAmt04767934
IRS990/TotalReportableCompFromOrgAmt0142832
IRS990/TotalRevenueGrp/ExclusionAmt06075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04767934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04960738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03502653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03322387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010997
IRS990/TravelGrp/TotalAmt010997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03310003

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,322,387
Liabilities
$187,890
Net assets
$3,134,497
Revenue
$4,960,738
Expenses
$5,136,244
Net income
-$175,506
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