Civic Intelligence

The Caring Center Inc.

990 • Fiscal year 2015 • EIN 74-2458697

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.TRUECARECASPER.COM
PO Box 2346Casper, WY 82602

(307) 473-2273

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,835

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$778,796

Up $108,931 (+16%) from 2014

Net Assets

Up

$773,328

Up $108,152 (+16%) from 2014

Liabilities

Up

$5,468

Up $779 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$611,779

Up $165,421 (+37%) from 2014

Expenses

Up

$498,272

Up $27,949 (+5.9%) from 2014

Net Income

Up

$113,507

Up $137,472 (+574%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $464,322Liabilities 2011: $3,327Net Assets 2011: $460,9952011Assets 2012: $670,419Liabilities 2012: $7,827Net Assets 2012: $662,5922012Assets 2013: $695,387Liabilities 2013: $7,504Net Assets 2013: $687,8832013Assets 2014: $669,865Liabilities 2014: $4,689Net Assets 2014: $665,1762014Assets 2015: $778,796Liabilities 2015: $5,468Net Assets 2015: $773,3282015Assets 2016: $844,997Liabilities 2016: $12,380Net Assets 2016: $832,6172016Assets 2017: $813,713Liabilities 2017: $16,331Net Assets 2017: $797,3822017Assets 2018: $974,778Liabilities 2018: $17,377Net Assets 2018: $957,4012018Assets 2019: $1,084,626Liabilities 2019: $14,528Net Assets 2019: $1,070,0982019Assets 2020: $1,344,585Liabilities 2020: $14,966Net Assets 2020: $1,329,6192020Assets 2021: $1,582,800Liabilities 2021: $20,826Net Assets 2021: $1,561,9742021Assets 2022: $1,683,541Liabilities 2022: $21,026Net Assets 2022: $1,662,5152022Assets 2023: $1,933,155Liabilities 2023: $22,793Net Assets 2023: $1,910,3622023Assets 2024: $2,699,088Liabilities 2024: $578,856Net Assets 2024: $2,120,2322024

Highlighted filing

2015

Assets$778,796
Liabilities$5,468
Net Assets$773,328
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $411,1602011Revenue 2012: $395,002Expenses 2012: $392,962Net Income 2012: $2,0402012Revenue 2013: $469,196Expenses 2013: $448,559Net Income 2013: $20,6372013Revenue 2014: $446,358Expenses 2014: $470,323Net Income 2014: -$23,9652014Revenue 2015: $611,779Expenses 2015: $498,272Net Income 2015: $113,5072015Revenue 2016: $578,983Expenses 2016: $522,964Net Income 2016: $56,0192016Revenue 2017: $491,290Expenses 2017: $542,354Net Income 2017: -$51,0642017Revenue 2018: $716,133Expenses 2018: $540,604Net Income 2018: $175,5292018Revenue 2019: $624,050Expenses 2019: $535,104Net Income 2019: $88,9462019Revenue 2020: $752,218Expenses 2020: $552,216Net Income 2020: $200,0022020Revenue 2021: $885,502Expenses 2021: $647,443Net Income 2021: $238,0592021Revenue 2022: $962,526Expenses 2022: $766,934Net Income 2022: $195,5922022Revenue 2023: $999,577Expenses 2023: $807,602Net Income 2023: $191,9752023Revenue 2024: $1,066,454Expenses 2024: $878,452Net Income 2024: $188,0022024

Highlighted filing

2015

Revenue$611,779
Expenses$498,272
Net Income$113,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$620,721
Mission and Program Overview

Mission

To erase the perceived need for abortion in our community by effectively serving pregnant, at risk women, transforming their fears into confidence in the future. Our vision is to reach the right women, at the right time and serve them in the right way for the gain on behalf of our patients, their babies, our staff, donors, the organization, the community, and god.

Pregnancy resource clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$194,678$255,116▲ $60,438
Land, Buildings, and Equipment, Net$228,520$243,162▲ $14,642
Savings and Temporary Cash Investments$135,118$155,662▲ $20,544
Investments in Publicly Traded Securities$106,507$118,860▲ $12,353
Prepaid Expenses and Deferred Charges$5,006$5,960▲ $954
Cash and Non-Interest-Bearing Accounts$36$36→ $0
Total Assets$669,865$778,796▲ $108,931
Liabilities
Accounts Payable and Accrued Expenses$4,689$5,468▲ $779
Total Liabilities$4,689$5,468▲ $779
Net Assets / Fund Balance
Unrestricted Net Assets$646,384$754,621▲ $108,237
Permanently Rstr Net Assets$18,792$18,707▼ $85
Total Net Assets Fund Balance$665,176$773,328▲ $108,152
Total Liabilities and Net Assets / Fund Balance$669,865$778,796▲ $108,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,982$171,880$349,862
Equipment$45,180$50,606$95,786
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,792-▼ $85-$18,707
2014$17,818-▲ $974-$18,792
2013$15,997-▲ $1,821-$17,818
2012$10,000$4,957▲ $1,040-$15,997
2011$10,000---$10,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Terry WinshipClinic President/CEOFT$57,835$57,835

Board Members and Trustees

NameTitle
Tom MccarthyChairman
Ashley FullerVice Chairman
Christy DavisDirector
Joanna AndersonDirector
Matthew ShipmanDirector
Mike CavalierDirector
Sara CapassoDirector
Sue StruckDirector
Dama MatchettSecretary
Diana WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,329
Program Service Revenue
$0
Investment Income
$5,353
Other Revenue
$117,097
All Other Contributions
$489,329
Change in Net Assets
$113,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,560
Other Expenses$173,712
Total Fundraising Expense$72,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,202$56,717$27,350$243,269
Current Officers, Directors, Trustees, and Key Employees$17,351$23,134$17,351$57,836
All Other Expenses$18,453$1,921$10,758$31,132
Advertising$26,171--$26,171
Payroll Taxes$13,926$6,109$3,420$23,455
Depreciation Depletion$17,134$3,323-$20,457
Occupancy$9,638$5,783$3,855$19,276
Office Expenses$3,464$3,569$3,464$10,497
Other Expenses$9,736$2,262$5,427$9,736
Fees for Services Accounting-$7,695-$7,695
Insurance$4,044$1,555$622$6,221
Conferences and Meetings-$610-$610
Total Functional Expenses$313,347$112,678$72,247$498,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,399
Fundraising Direct Expenses$8,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$60,320$60,320$3,076$57,244
Baby Bottle Boomerang/direct Mail$57,079$57,079$5,866$51,213
Total Events$117,399$117,399$8,942$108,457
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 11

“Cpa presents and reviews tax return with board members present at a quarterly meeting. Once the tax return is approved by the board, then the board authorizes the ceo to sign and file it.”

Form 990, Part VI, Section B, Line 12C

“Each board member reads & signs off on the conflict of interest policy each year. The signed copy is placed in their file.”

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

“A subcommittee of the board is formed to determine the compensation of all employees, taking into consideration compensation from similar organizations. The recommendation from this committee is then discussed by the entire board and amount are voted on at a quarterly board meeting.”

Form 990, Part VI, Section C, Line 19

“A copy of the financial report is available to the public in the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Caring Center
EIN
74-2458697
Phone
3074732273
Address
PO BOX 2346, CASPER, WY 82602
Doing Business As
TRUE CARE WOMEN'S RES CENTER

Signing Officer

Name
Terry Winship
Title
President/CEO
Phone
3074732275
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Winship
Formed
1987
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
23

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Joanne Kumor
Phone
3072347800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are being accumulated in order to provide a future source of revenue for the center. Once the funds total $400,000, distributions of earnings will be made for operating needs.”

Raw XML AppendixShowing 400 of 460 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/Desc0THE CENTER PROVIDES RESOURCES AND COUNSEL TO WOMEN AND FAMILIES DEALING WITH A PREGNANCY BY PROVIDING FREE PREGNANCY TESTING, ULTRASOUND, NURSING CONSULTATION, MENTORING, EDUCATION ON ABORTION & ALTERNATIVES
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IRS990/MissionDesc0TO ERASE THE PERCEIVED NEED FOR ABORTION IN OUR COMMUNITY BY EFFECTIVELY SERVING PREGNANT, AT RISK WOMEN, TRANSFORMING THEIR FEARS INTO CONFIDENCE IN THE FUTURE. OUR VISION IS TO REACH THE RIGHT WOMEN, AT THE RIGHT TIME AND SERVE THEM IN THE RIGHT WAY FOR THE GAIN ON BEHALF OF OUR PATIENTS, THEIR BABIES, OUR STAFF, DONORS, THE ORGANIZATION, THE COMMUNITY, AND GOD.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MOMMY & ME PROGRAM
IRS990/OtherExpensesGrp/Desc2NEWSLETTERS / PRINTING
IRS990/OtherExpensesGrp/Desc3RESOURCE PROGRAM EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt05427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02262
IRS990/OtherExpensesGrp/ProgramServicesAmt014472
IRS990/OtherExpensesGrp/ProgramServicesAmt114090
IRS990/OtherExpensesGrp/ProgramServicesAmt25666
IRS990/OtherExpensesGrp/ProgramServicesAmt39736
IRS990/OtherExpensesGrp/TotalAmt014472
IRS990/OtherExpensesGrp/TotalAmt114090
IRS990/OtherExpensesGrp/TotalAmt213355
IRS990/OtherExpensesGrp/TotalAmt39736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243269
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06109
IRS990/PayrollTaxesGrp/ProgramServicesAmt013926
IRS990/PayrollTaxesGrp/TotalAmt023455
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018792
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05960
IRS990/PrincipalOfficerNm0TERRY WINSHIP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02851
IRS990/PYOtherExpensesAmt0167169
IRS990/PYOtherRevenueAmt0103390
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23965
IRS990/PYSalariesCompEmpBnftPaidAmt0303154
IRS990/PYTotalExpensesAmt0470323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0446358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01745183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83850
IRS990ScheduleA/PublicSupportPY170Pct00.87830
IRS990ScheduleA/PublicSupportTotal170Amt01477252
IRS990ScheduleA/SubstantialContributorsTotAmt0267931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01745183
IRS990ScheduleA/TotalSupportAmt01761675
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349862
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018792
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018707
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-85
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095786
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE BEING ACCUMULATED IN ORDER TO PROVIDE A FUTURE SOURCE OF REVENUE FOR THE CENTER. ONCE THE FUNDS TOTAL $400,000, DISTRIBUTIONS OF EARNINGS WILL BE MADE FOR OPERATING NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE BOOMERANG/DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PRESENTS AND REVIEWS TAX RETURN WITH BOARD MEMBERS PRESENT AT A QUARTERLY MEETING. ONCE THE TAX RETURN IS APPROVED BY THE BOARD, THEN THE BOARD AUTHORIZES THE CEO TO SIGN AND FILE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER READS & SIGNS OFF ON THE CONFLICT OF INTEREST POLICY EACH YEAR. THE SIGNED COPY IS PLACED IN THEIR FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SUBCOMMITTEE OF THE BOARD IS FORMED TO DETERMINE THE COMPENSATION OF ALL EMPLOYEES, TAKING INTO CONSIDERATION COMPENSATION FROM SIMILAR ORGANIZATIONS. THE RECOMMENDATION FROM THIS COMMITTEE IS THEN DISCUSSED BY THE ENTIRE BOARD AND AMOUNT ARE VOTED ON AT A QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FINANCIAL REPORT IS AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0669865
IRS990/TotalAssetsEOYAmt0778796
IRS990/TotalAssetsGrp/BOYAmt0669865
IRS990/TotalAssetsGrp/EOYAmt0778796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489329
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313347

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,796
Liabilities
$5,468
Net assets
$773,328
Revenue
$611,779
Expenses
$498,272
Net income
$113,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.58$2.12$1.07$0.88$0.19
2023Summary only. Only limited summary data is available for this year.$1.93$0.02$1.91$1.00$0.81$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.96$0.77$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$0.89$0.65$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.75$0.55$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.62$0.54$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.96$0.72$0.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.80$0.49$0.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.61$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.45$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.47$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.40$0.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.41