Civic Intelligence

Kerr County Christian Action Council

990 • Fiscal year 2019 • EIN 74-2352222

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 12, 2019

Organization Profilewww.thepregnancyresourcecenter.org
PO Box 291832Kerrville, TX 78029-1832

(830) 792-5644

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.86x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,966

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,168,879

Up $558,116 (+91%) from 2018

Net Assets

Up

$657,783

Up $91,507 (+16%) from 2018

Liabilities

Up

$511,096

Up $466,609 (+1049%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$597,110

Up $187,762 (+46%) from 2018

Expenses

Up

$505,609

Up $92,485 (+22%) from 2018

Net Income

Up

$91,501

Up $95,277 (+2523%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $211,284Liabilities 2012: $70,4282012Assets 2013: $218,612Liabilities 2013: $64,5832013Assets 2014: $222,250Liabilities 2014: $58,5362014Assets 2015: $522,797Liabilities 2015: $54,640Net Assets 2015: $468,1572015Assets 2016: $567,568Liabilities 2016: $49,929Net Assets 2016: $517,6392016Assets 2017: $605,932Liabilities 2017: $49,327Net Assets 2017: $556,6052017Assets 2018: $610,763Liabilities 2018: $44,487Net Assets 2018: $566,2762018Assets 2019: $1,168,879Liabilities 2019: $511,096Net Assets 2019: $657,7832019Assets 2020: $1,362,921Liabilities 2020: $500,337Net Assets 2020: $862,5842020Assets 2021: $1,430,670Liabilities 2021: $259,749Net Assets 2021: $1,170,9212021Assets 2022: $1,501,384Liabilities 2022: $162,754Net Assets 2022: $1,338,6302022Assets 2023: $1,449,803Liabilities 2023: $94,391Net Assets 2023: $1,355,4122023Assets 2024: $1,402,179Liabilities 2024: $34,332Net Assets 2024: $1,367,8472024Assets 2025: $1,237,766Liabilities 2025: $20,909Net Assets 2025: $1,216,8572025

Highlighted filing

2019

Assets$1,168,879
Liabilities$511,096
Net Assets$657,783
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $156,463Expenses 2012: $119,899Net Income 2012: $36,5642012Revenue 2013: $143,576Expenses 2013: $128,201Net Income 2013: $15,3752013Revenue 2014: $167,893Expenses 2014: $158,207Net Income 2014: $9,6862014Revenue 2015: $486,135Expenses 2015: $181,250Net Income 2015: $304,8852015Revenue 2016: $349,600Expenses 2016: $300,118Net Income 2016: $49,4822016Revenue 2017: $348,648Expenses 2017: $311,095Net Income 2017: $37,5532017Revenue 2018: $409,348Expenses 2018: $413,124Net Income 2018: -$3,7762018Revenue 2019: $597,110Expenses 2019: $505,609Net Income 2019: $91,5012019Revenue 2020: $799,833Expenses 2020: $591,455Net Income 2020: $208,3782020Revenue 2021: $945,486Expenses 2021: $757,308Net Income 2021: $188,1782021Revenue 2022: $1,095,070Expenses 2022: $925,510Net Income 2022: $169,5602022Revenue 2023: $1,284,308Expenses 2023: $1,262,343Net Income 2023: $21,9652023Revenue 2024: $1,263,125Expenses 2024: $1,254,849Net Income 2024: $8,2762024Revenue 2025: $1,079,987Expenses 2025: $1,229,724Net Income 2025: -$149,7372025

Highlighted filing

2019

Revenue$597,110
Expenses$505,609
Net Income$91,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$653,703
Mission and Program Overview

Mission

Kerr county christian action council offers free pregnancy testing, limited ob ultrasounds, options counseling, parenting classes, and material assistance to residents of kerr county and the six surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,398$976,770▲ $525,372
Cash and Non-Interest-Bearing Accounts$126,125$157,682▲ $31,557
Investments Other Securities$19,737$20,201▲ $464
Prepaid Expenses and Deferred Charges$13,503$13,059▼ $444
Total Assets$610,763$1,168,879▲ $558,116
Other Assets Total-$1,167-
Liabilities
Unsecured Notes Loans Payable$35,784$493,796▲ $458,012
Accounts Payable and Accrued Expenses$8,703$17,300▲ $8,597
Total Liabilities$44,487$511,096▲ $466,609
Net Assets / Fund Balance
Unrestricted Net Assets$566,276$652,061▲ $85,785
Temporarily Rstr Net Assets-$5,722-
Total Net Assets Fund Balance$566,276$657,783▲ $91,507
Total Liabilities and Net Assets / Fund Balance$610,763$1,168,879▲ $558,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,325$38,854$709,179
Other Land Buildings$63,345$114,528$177,873
Land$144,150-$144,150
Equipment$98,950$25,932$124,882
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madelaine L BushExecutive DirectorFT$74,966$74,966

Board Members and Trustees

NameTitle
Marketa EdwardsPresident
Lezlie SirianniVice President
Mary MustardDirector
Rev Roy DahmannDirector
Donna EllisSecretary
Shirley BarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,461
Program Service Revenue
$0
Investment Income
$103,365
Other Revenue
$1,284
All Other Contributions
$327,347
Change in Net Assets
$91,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,110
Revenue Not Reported on Form 990
$6
Total Revenue per Audited Statements
$597,116
Total Revenue per Form 990
$597,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,895
Salaries, Compensation, and Employee Benefits$245,467
Total Fundraising Expense$57,610
Grants and Similar Amounts Paid$8,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$152,737$0$0$152,737
Current Officers, Directors, Trustees, and Key Employees$29,579$19,817$25,570$74,966
Depreciation Depletion$57,025$2,856$2,856$62,737
Occupancy$30,093$377$231$30,701
Payroll Taxes$14,292$1,516$1,956$17,764
Insurance$8,110$1,446$394$9,950
Fees for Services Accounting$0$9,600$0$9,600
Grants to Domestic Individuals$8,247--$8,247
Other Expenses$1,118$34$6,989$8,141
Conferences and Meetings$4,402$1,014$220$5,636
Fees for Services Other$1,468$2,687$146$4,301
Advertising$3,863$0$0$3,863
Interest$0$2,530$0$2,530
All Other Expenses$545$0$0$545
Fees for Service Investment Mgmnt Fees$0$317$0$317
Fees for Services Legal$0$101$0$101
Total Functional Expenses$403,755$44,244$57,610$505,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,609
Total Expenses per Audited Statements$505,609
Total Expenses per Form 990$505,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wall of Hope Banquet$157,114$0$324$-324
Total Events$157,114$0$18,926$-18,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kerr County Christian Action Council
EIN
74-2352222
Phone
8307925644
Address
PO BOX 291832, KERRVILLE, TX 78029-1832
Doing Business As
Dba the Pregnancy Resource Center the Parenting Resource Center & First Cho

Signing Officer

Name
Madelaine L Bush
Title
Executive Director
Phone
8307925644
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madelaine L Bush
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
69

Preparer

Firm
Paul Anderson CPA PLLC
Address
One Shreiner Center 819 Water St Su, Kerrville, TX 78028
Preparer
Paul Anderson
Phone
8303152244
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Kerr county christian action council issues a copy of the form 990 to the board of directors for review prior to filing return.”

Pt VI, Line 12C

“Kerr county christian action council consistenly monitors and enforces compliance with the confilct of interest policy with annual signatures from board of directors, employees & volunteers.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 545. 545. 0. 0.”

Raw XML AppendixShowing 400 of 475 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01167
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING, PUBLICATION & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt0147
IRS990/OtherExpensesGrp/FundraisingAmt118926
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/FundraisingAmt36989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334
IRS990/OtherExpensesGrp/ProgramServicesAmt012235
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt280041
IRS990/OtherExpensesGrp/ProgramServicesAmt31118
IRS990/OtherExpensesGrp/TotalAmt012390
IRS990/OtherExpensesGrp/TotalAmt118926
IRS990/OtherExpensesGrp/TotalAmt282157
IRS990/OtherExpensesGrp/TotalAmt38141
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01284
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01284
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01284
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01516
IRS990/PayrollTaxesGrp/ProgramServicesAmt014292
IRS990/PayrollTaxesGrp/TotalAmt017764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013059
IRS990/PrincipalOfficerNm0MADELAINE L BUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031945
IRS990/PYInvestmentIncomeAmt0793
IRS990/PYOtherExpensesAmt0191125
IRS990/PYRevenuesLessExpensesAmt0-3776
IRS990/PYSalariesCompEmpBnftPaidAmt0190054
IRS990/PYTotalExpensesAmt0413124
IRS990/PYTotalRevenueAmt0409348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: INSURANCE PROCEEDS 2016: 7960.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02039542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03691
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07960
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt02039542
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02039542
IRS990ScheduleA/TotalSupportAmt02051193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709179
IRS990ScheduleD/EquipmentGrp/BookValueAmt098950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124882
IRS990ScheduleD/ExpensesSubtotalAmt0505609
IRS990ScheduleD/LandGrp/BookValueAmt0144150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177873
IRS990ScheduleD/RevenueNotReportedAmt06
IRS990ScheduleD/RevenueSubtotalAmt0597110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976770
IRS990ScheduleD/TotalExpensesPerForm990Amt0505609
IRS990ScheduleD/TotalRevenuePerForm990Amt0597110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0157114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018926
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06702
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALL OF HOPE BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0324
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0650
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BABY SUPPLIES (CLOTHING, DIAPERS, ETC.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0INFANT CLOTHING, DIAPERS, FOOD AND OTHER BABY SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KERR COUNTY CHRISTIAN ACTION COUNCIL ISSUES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KERR COUNTY CHRISTIAN ACTION COUNCIL CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFILCT OF INTEREST POLICY WITH ANNUAL SIGNATURES FROM BOARD OF DIRECTORS, EMPLOYEES & VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 545. 545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05722
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610763
IRS990/TotalAssetsEOYAmt01168879
IRS990/TotalAssetsGrp/BOYAmt0610763
IRS990/TotalAssetsGrp/EOYAmt01168879
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,168,879
Liabilities
$511,096
Net assets
$657,783
Revenue
$597,110
Expenses
$505,609
Net income
$91,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.08$1.23$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.26$1.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$1.28$1.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$1.10$0.93$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.17$0.95$0.76$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.50$0.86$0.80$0.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.51$0.66$0.60$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.35$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.49$0.18$0.30
2014Summary only. Only limited summary data is available for this year.$0.22$0.06$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.14$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.07$0.16$0.12$0.04