Civic Intelligence

Womankind Inc.

990 • Fiscal year 2018 • EIN 65-1003208

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.WOMANKINDKEYWEST.COM
1511 Truman AvenueKey West, FL 33040

(305) 294-4004

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$89,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$526,974

Down $117,593 (-18%) from 2017

Net Assets

Down

$481,032

Down $108,886 (-18%) from 2017

Liabilities

Down

$45,942

Down $8,707 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$870,700

Down $236,369 (-21%) from 2017

Expenses

Up

$979,492

Up $60,541 (+6.6%) from 2017

Net Income

Down

-$108,792

Down $296,910 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $254,505Liabilities 2011: $31,938Net Assets 2011: $222,5672011Assets 2012: $309,938Liabilities 2012: $17,600Net Assets 2012: $292,3382012Assets 2013: $387,314Liabilities 2013: $64,963Net Assets 2013: $322,3512013Assets 2014: $335,699Liabilities 2014: $93,175Net Assets 2014: $242,5242014Assets 2015: $355,623Liabilities 2015: $73,028Net Assets 2015: $282,5952015Assets 2016: $442,608Liabilities 2016: $47,669Net Assets 2016: $394,9392016Assets 2017: $644,567Liabilities 2017: $54,649Net Assets 2017: $589,9182017Assets 2018: $526,974Liabilities 2018: $45,942Net Assets 2018: $481,0322018Assets 2019: $1,454,768Liabilities 2019: $785,430Net Assets 2019: $669,3382019Assets 2020: $1,559,980Liabilities 2020: $908,598Net Assets 2020: $651,3822020Assets 2021: $1,639,583Liabilities 2021: $874,413Net Assets 2021: $765,1702021Assets 2022: $1,584,807Liabilities 2022: $750,658Net Assets 2022: $834,1492022Assets 2023: $1,643,595Liabilities 2023: $755,978Net Assets 2023: $887,6172023Assets 2024: $1,710,906Liabilities 2024: $730,123Net Assets 2024: $980,7832024

Highlighted filing

2018

Assets$526,974
Liabilities$45,942
Net Assets$481,032
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $831,344Expenses 2011: $751,954Net Income 2011: $79,3902011Expenses 2012: $740,4442012Revenue 2013: $1,015,907Expenses 2013: $1,002,179Net Income 2013: $13,7282013Revenue 2014: $964,633Expenses 2014: $1,015,280Net Income 2014: -$50,6472014Revenue 2015: $1,062,878Expenses 2015: $938,751Net Income 2015: $124,1272015Revenue 2016: $978,646Expenses 2016: $882,486Net Income 2016: $96,1602016Revenue 2017: $1,107,069Expenses 2017: $918,951Net Income 2017: $188,1182017Revenue 2018: $870,700Expenses 2018: $979,492Net Income 2018: -$108,7922018Revenue 2019: $1,225,843Expenses 2019: $1,062,547Net Income 2019: $163,2962019Revenue 2020: $978,160Expenses 2020: $1,012,778Net Income 2020: -$34,6182020Revenue 2021: $1,253,659Expenses 2021: $1,152,008Net Income 2021: $101,6512021Revenue 2022: $1,202,014Expenses 2022: $1,124,742Net Income 2022: $77,2722022Revenue 2023: $1,251,064Expenses 2023: $1,200,569Net Income 2023: $50,4952023Revenue 2024: $1,480,372Expenses 2024: $1,338,202Net Income 2024: $142,1702024

Highlighted filing

2018

Revenue$870,700
Expenses$979,492
Net Income-$108,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$931,794
Mission and Program Overview

Mission

Womankind is a medical and wellness center providing high-quality family planning and primary health care to people of all income levels.

Family planning and primary health care to people of all income levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,693$127,984▼ $72,709
Savings and Temporary Cash Investments$100,315$100,328▲ $13
Investments in Publicly Traded Securities$97,131$98,793▲ $1,662
Land, Buildings, and Equipment, Net$84,533$73,974▼ $10,559
Accounts Receivable$95,818$65,021▼ $30,797
Pledges and Grants Receivable$41,934$42,531▲ $597
Inventories for Sale or Use$18,029$12,233▼ $5,796
Total Assets$644,567$526,974▼ $117,593
Other Assets Total$6,114$6,110▼ $4
Liabilities
Accounts Payable and Accrued Expenses$41,048$37,536▼ $3,512
Deferred Revenue$12,801$7,606▼ $5,195
Other Liabilities$800$800→ $0
Total Liabilities$54,649$45,942▼ $8,707
Net Assets / Fund Balance
Unrestricted Net Assets$589,918$481,032▼ $108,886
Total Net Assets Fund Balance$589,918$481,032▼ $108,886
Total Liabilities and Net Assets / Fund Balance$644,567$526,974▼ $117,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,834$65,083$138,917
Equipment$140$114,956$115,096
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn RobertsExecutive DirectorFT$85,000$4,800$89,800
James Chase HurstFinance DirectorPT$18,580-$18,580

Board Members and Trustees

NameTitle
Colleen QuirkPresident
Kristina WelburnVice President
ALEX O'DONNELLDirector
Effie Phillips FordDirector
Hon Lurana S SnowDirector
Jane Marie WeatherheadDirector
Leda AndrewsDirector
Michelle Maxwell EsqDirector
Mona ClarkDirector
Sandy GreenDirector
Lea MoellerSecretary
Peter MoorcroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,401
Program Service Revenue
$322,018
Investment Income
$818
Other Revenue
$138,463
All Other Contributions
$157,019
Change in Net Assets
$-108,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,617
Revenue Not Reported on Financial Statements
$-60,917
Revenue Not Reported on Form 990
$2,306
Other Revenue Adjustments
$-60,917
Total Revenue per Audited Statements
$933,923
Total Revenue per Form 990
$870,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,959
Salaries, Compensation, and Employee Benefits$456,533
Total Fundraising Expense$24,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,398$30,400$15,200$303,998
Fees for Services Other$91,671$18,377-$110,048
Current Officers, Directors, Trustees, and Key Employees$92,123$10,838$5,419$108,380
All Other Expenses$90,478$772-$91,250
Occupancy$73,812$13,026-$86,838
Insurance$32,342$21,561-$53,903
Office Expenses$30,624$5,404-$36,028
Payroll Taxes$27,078$3,186$1,593$31,857
Information Technology$20,954$858$847$22,659
Other Expenses$17,534$139$108$17,781
Advertising$14,163-$745$14,908
Fees for Services Accounting$6,165$7,535-$13,700
Other Employee Benefits$10,453$1,230$615$12,298
Depreciation Depletion$8,975$1,584-$10,559
Conferences and Meetings$2,057$363-$2,420
Total Functional Expenses$839,692$115,273$24,527$979,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,809
Expenses per Audited Statements$979,492
Total Expenses per Form 990$979,492
Expenses Not Reported on Form 990$63,317
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$14,456
Fundraising Gross Income$3,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
THAT'S WHAT SHE SHOT$8,482$2,217$2,067$150
Brazaar Fundraiser$30,457$1,306$8,866$-7,560
Total Events$38,939$3,523$14,456$-10,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

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

“A complete copy of the form 990 is presented to the entire board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Based upon local nonprofits as comparison, the board of directors review, determine and approve compensation. 2010 is the most recent year in which this process was completed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Womankind Inc
EIN
65-1003208
Phone
3052944004
Address
1511 TRUMAN AVENUE, KEY WEST, FL 33040

Signing Officer

Name
Carolyn Roberts
Title
Executive Director
Phone
3052944004
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Roberts
Formed
2000
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
34

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 2,103. Management and general expenses 2,571. Fundraising expenses 0. Total expenses 4,674. Contract labor: program service expenses 89,568. Management and general expenses 15,806. Fundraising expenses 0. Total expenses 105,374.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in the income tax standard regarding the recognition of uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax filing that are not certain to be realized. The organization is not aware of any activities that would jeopardize its tax exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of prescriptions sold -46,461. Direct fundraising event expenses -14,456.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of prescriptions sold 46,461. Direct fundraising event expenses 14,456.”

Raw XML AppendixShowing 400 of 547 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0931794
IRS990/GrossRentsGrp/RealAmt011929
IRS990/GrossSalesOfInventoryAmt0182004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0847
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0858
IRS990/InformationTechnologyGrp/ProgramServicesAmt020954
IRS990/InformationTechnologyGrp/TotalAmt022659
IRS990/InsuranceGrp/ManagementAndGeneralAmt021561
IRS990/InsuranceGrp/ProgramServicesAmt032342
IRS990/InsuranceGrp/TotalAmt053903
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012233
IRS990/InvestmentIncomeGrp/ExclusionAmt0995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098793
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073974
IRS990/LandBldgEquipCostOrOtherBssAmt0254013
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOMANKIND IS A MEDICAL AND WELLNESS CENTER PROVIDING HIGH-QUALITY FAMILY PLANNING AND PRIMARY HEALTH CARE TO PEOPLE OF ALL INCOME LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0589918
IRS990/NetAssetsOrFundBalancesEOYAmt0481032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10933
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0135543
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0135543
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011929
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94
IRS990/NoncashContributionsAmt01133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013026
IRS990/OccupancyGrp/ProgramServicesAmt073812
IRS990/OccupancyGrp/TotalAmt086838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05404
IRS990/OfficeExpensesGrp/ProgramServicesAmt030624
IRS990/OfficeExpensesGrp/TotalAmt036028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06114
IRS990/OtherAssetsTotalGrp/EOYAmt06110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012298
IRS990/OtherExpensesGrp/Desc0LABORATORY FEES
IRS990/OtherExpensesGrp/Desc1SUBSIDIZED HEALTH CARE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ProgramServicesAmt031955
IRS990/OtherExpensesGrp/ProgramServicesAmt130910
IRS990/OtherExpensesGrp/ProgramServicesAmt217534
IRS990/OtherExpensesGrp/TotalAmt031955
IRS990/OtherExpensesGrp/TotalAmt130910
IRS990/OtherExpensesGrp/TotalAmt217781
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01924
IRS990/OtherRevenueTotalAmt01924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03186
IRS990/PayrollTaxesGrp/ProgramServicesAmt027078
IRS990/PayrollTaxesGrp/TotalAmt031857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042531
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE VISITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08919
IRS990/PYOtherExpensesAmt0467063
IRS990/PYOtherRevenueAmt0136554
IRS990/PYProgramServiceRevenueAmt0402488
IRS990/PYRevenuesLessExpensesAmt0188118
IRS990/PYSalariesCompEmpBnftPaidAmt0451888
IRS990/PYTotalExpensesAmt0918951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01107069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108792
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011929
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100328
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 1,523. 2015 AMOUNT: $ 37. 2016 AMOUNT: $ 103. 2017 AMOUNT: $ 39. 2018 AMOUNT: $ 1,924. SETTLEMENT INCOME - 2016 AMOUNT: $ 85,232.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0727850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02736002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02315571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportPY170Pct00.90630
IRS990ScheduleA/PublicSupportTotal170Amt02605002
IRS990ScheduleA/SubstantialContributorsTotAmt0131000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0727850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02736002
IRS990ScheduleA/TotalSupportAmt02913732
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/BookValueAmt073834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138917
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02400
IRS990ScheduleD/DonatedServicesUseFcltsAmt02400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114956

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$526,974
Liabilities
$45,942
Net assets
$481,032
Revenue
$870,700
Expenses
$979,492
Net income
-$108,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.73$0.98$1.48$1.34$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.76$0.89$1.25$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.75$0.83$1.20$1.12$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.87$0.77$1.25$1.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.91$0.65$0.98$1.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.79$0.67$1.23$1.06$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.87$0.98$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$1.11$0.92$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.98$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.28$1.06$0.94$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.24$0.96$1.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$1.02$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.74
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.83$0.75$0.08