Civic Intelligence

Womankind Inc.

990 • Fiscal year 2019 • EIN 65-1003208

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

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

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.64x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,167

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

176%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,454,768

Up $927,794 (+176%) from 2018

Net Assets

Up

$669,338

Up $188,306 (+39%) from 2018

Liabilities

Up

$785,430

Up $739,488 (+1610%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$1,225,843

Up $355,143 (+41%) from 2018

Expenses

Up

$1,062,547

Up $83,055 (+8.5%) from 2018

Net Income

Up

$163,296

Up $272,088 (+250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$1,454,768
Liabilities$785,430
Net Assets$669,338
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$1,225,843
Expenses$1,062,547
Net Income$163,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,271,379
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
Land, Buildings, and Equipment, Net$73,974$1,146,383▲ $1,072,409
Savings and Temporary Cash Investments$100,328$103,396▲ $3,068
Investments in Publicly Traded Securities$98,793$94,865▼ $3,928
Cash and Non-Interest-Bearing Accounts$127,984$47,111▼ $80,873
Accounts Receivable$65,021$32,818▼ $32,203
Pledges and Grants Receivable$42,531$19,685▼ $22,846
Inventories for Sale or Use$12,233$9,400▼ $2,833
Total Assets$526,974$1,454,768▲ $927,794
Other Assets Total$6,110$1,110▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$745,523-
Accounts Payable and Accrued Expenses$37,536$39,077▲ $1,541
Other Liabilities$800$800→ $0
Deferred Revenue$7,606$30▼ $7,576
Total Liabilities$45,942$785,430▲ $739,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,032$657,558▲ $176,526
Net Assets With Donor Restrictions-$11,780-
Total Net Assets Fund Balance$481,032$669,338▲ $188,306
Total Liabilities and Net Assets / Fund Balance$526,974$1,454,768▲ $927,794

Asset Categories

AssetBook ValueDepreciationBasis
Land$642,883-$642,883
Buildings$410,399$1,761$412,160
Equipment$28,528$117,675$146,203
Leasehold Improvements$64,573$74,344$138,917
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn RobertsExecutive DirectorFT$90,167$90,167
James Chase HurstFinance DirectorPT$33,721$33,721

Board Members and Trustees

NameTitle
Colleen QuirkPresident
Kristina WelburnVice President
ALEX O'DONNELLDirector
Leda AndrewsDirector
Lurana SnowDirector
Mona ClarkDirector
Stephanie Philips FordDirector
Joan HiggsDirector Until 11/2019
Jan Marie WeatherheadDirector Until 12/2019
Sandy GreenDirector Until 3/2019
Lea MoellerSecretary
Peter MoorcroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,763
Program Service Revenue
$365,935
Investment Income
$4,145
Other Revenue
$67,000
All Other Contributions
$460,497
Change in Net Assets
$163,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,379
Revenue Not Reported on Financial Statements
$-45,536
Revenue Not Reported on Form 990
$25,510
Other Revenue Adjustments
$-45,536
Total Revenue per Audited Statements
$1,296,889
Total Revenue per Form 990
$1,225,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,681
Other Expenses$439,866
Total Fundraising Expense$32,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,860$45,395$22,698$453,953
Current Officers, Directors, Trustees, and Key Employees$105,305$12,389$6,194$123,888
All Other Expenses$7,279$90,677-$97,956
Occupancy$71,836$12,242-$84,078
Fees for Services Other$36,174$9,389-$45,563
Payroll Taxes$37,562$4,419$2,209$44,190
Insurance$21,499$14,334-$35,833
Information Technology$29,451$937$1,271$31,659
Office Expenses$23,232$4,099-$27,331
Other Expenses$24,982$224$166$24,982
Fees for Services Accounting$6,615$8,085-$14,700
Depreciation Depletion$11,680$2,061-$13,741
Advertising$5,503-$290$5,793
Conferences and Meetings$1,697$299-$1,996
Other Employee Benefits$553$64$33$650
Interest$176$31-$207
Total Functional Expenses$825,041$204,645$32,861$1,062,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,583
Expenses per Audited Statements$1,062,547
Total Expenses per Form 990$1,062,547
Expenses Not Reported on Form 990$46,036
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$13,940
Fundraising Gross Income$1,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brazaar Fundraiser$32,676$1,442$9,274$-7,832
THAT'S WHAT SHE SHOT$9,141$506$1,587$-1,081
Total Events$41,817$1,948$13,940$-11,992
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 35% controlled entity
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
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
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Roberts
Formed
2000
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
35

Preparer

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

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 -31,596. Direct fundraising event expenses -13,940.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of prescriptions sold 31,596. Direct fundraising event expenses 13,940.”

Raw XML AppendixShowing 400 of 541 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR UNTIL 3/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039869
IRS990/FundraisingDirectExpensesAmt013940
IRS990/FundraisingGrossIncomeAmt01948
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0288397
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01271379
IRS990/GrossSalesOfInventoryAmt0110588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01271
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0937
IRS990/InformationTechnologyGrp/ProgramServicesAmt029451
IRS990/InformationTechnologyGrp/TotalAmt031659
IRS990/InsuranceGrp/ManagementAndGeneralAmt014334
IRS990/InsuranceGrp/ProgramServicesAmt021499
IRS990/InsuranceGrp/TotalAmt035833
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/ProgramServicesAmt0176
IRS990/InterestGrp/TotalAmt0207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09400
IRS990/InvestmentIncomeGrp/ExclusionAmt04145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098793
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094865
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01146383
IRS990/LandBldgEquipCostOrOtherBssAmt01340163
IRS990/LegalDomicileStateCd0FL
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0745523
IRS990/NetAssetsOrFundBalancesBOYAmt0481032
IRS990/NetAssetsOrFundBalancesEOYAmt0669338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11992
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078992
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0481032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0657558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012242
IRS990/OccupancyGrp/ProgramServicesAmt071836
IRS990/OccupancyGrp/TotalAmt084078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04099
IRS990/OfficeExpensesGrp/ProgramServicesAmt023232
IRS990/OfficeExpensesGrp/TotalAmt027331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06110
IRS990/OtherAssetsTotalGrp/EOYAmt01110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0650
IRS990/OtherExpensesGrp/Desc0LABORATORY FEES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUBSIDIZED HEALTH CARE
IRS990/OtherExpensesGrp/FundraisingAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OtherExpensesGrp/ProgramServicesAmt028176
IRS990/OtherExpensesGrp/ProgramServicesAmt127461
IRS990/OtherExpensesGrp/ProgramServicesAmt224982
IRS990/OtherExpensesGrp/TotalAmt028176
IRS990/OtherExpensesGrp/TotalAmt127851
IRS990/OtherExpensesGrp/TotalAmt224982
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04419
IRS990/PayrollTaxesGrp/ProgramServicesAmt037562
IRS990/PayrollTaxesGrp/TotalAmt044190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019685
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE VISITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0818
IRS990/PYOtherExpensesAmt0522959
IRS990/PYOtherRevenueAmt0138463
IRS990/PYProgramServiceRevenueAmt0322018
IRS990/PYRevenuesLessExpensesAmt0-108792
IRS990/PYSalariesCompEmpBnftPaidAmt0456533
IRS990/PYTotalExpensesAmt0979492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163296
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 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/CurrentTaxYearAmt0788763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02796915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02522255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80630
IRS990ScheduleA/PublicSupportPY170Pct00.89400
IRS990ScheduleA/PublicSupportTotal170Amt02384403
IRS990ScheduleA/SubstantialContributorsTotAmt0412512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02796915
IRS990ScheduleA/TotalSupportAmt02957373
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/BookValueAmt0410399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412160
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt028528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146203
IRS990ScheduleD/ExpensesNotReportedAmt046036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01062547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0642883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074344

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,768
Liabilities
$785,430
Net assets
$669,338
Revenue
$1,225,843
Expenses
$1,062,547
Net income
$163,296
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
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.79$0.67$1.23$1.06$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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