Civic Intelligence

Riverways Pregnancy Resource Center

990 • Fiscal year 2020 • EIN 74-3069491

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.RIVERWAYSPRC.ORG
P O Box 253Salem, MO 65560

(573) 739-4673

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,999

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$273,061

Up $3,293 (+1.2%) from 2019

Net Assets

Up

$270,206

Up $699 (+0.3%) from 2019

Liabilities

Up

$2,855

Up $2,594 (+994%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Down

$135,957

Down $10,451 (-7.1%) from 2019

Expenses

Up

$108,999

Up $10,223 (+10%) from 2019

Net Income

Down

$26,958

Down $20,674 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2010: $24,642Liabilities 2010: $392Net Assets 2010: $24,2502010Assets 2011: $24,516Liabilities 2011: $139Net Assets 2011: $24,3772011Assets 2012: $22,364Liabilities 2012: $0Net Assets 2012: $22,3642012Assets 2013: $17,292Liabilities 2013: $710Net Assets 2013: $16,5822013Assets 2014: $44,234Liabilities 2014: $20Net Assets 2014: $44,2142014Assets 2015: $175,441Liabilities 2015: $849Net Assets 2015: $174,5922015Assets 2016: $181,632Liabilities 2016: $20Net Assets 2016: $181,6122016Assets 2017: $201,584Liabilities 2017: $896Net Assets 2017: $200,6882017Assets 2018: $223,006Liabilities 2018: $1,131Net Assets 2018: $221,8752018Assets 2019: $269,768Liabilities 2019: $261Net Assets 2019: $269,5072019Assets 2020: $273,061Liabilities 2020: $2,855Net Assets 2020: $270,2062020Assets 2021: $323,678Liabilities 2021: $3,244Net Assets 2021: $320,4342021Assets 2023: $361,574Liabilities 2023: $3,321Net Assets 2023: $358,2532023Assets 2024: $392,488Liabilities 2024: $2,323Net Assets 2024: $390,1652024

Highlighted filing

2020

Assets$273,061
Liabilities$2,855
Net Assets$270,206
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $50,9912010Expenses 2011: $54,9552011Expenses 2012: $67,1672012Revenue 2013: $78,396Expenses 2013: $84,178Net Income 2013: -$5,7822013Revenue 2014: $121,110Expenses 2014: $93,478Net Income 2014: $27,6322014Revenue 2015: $221,229Expenses 2015: $90,851Net Income 2015: $130,3782015Revenue 2016: $90,873Expenses 2016: $83,853Net Income 2016: $7,0202016Revenue 2017: $92,637Expenses 2017: $73,561Net Income 2017: $19,0762017Revenue 2018: $103,188Expenses 2018: $82,001Net Income 2018: $21,1872018Revenue 2019: $146,408Expenses 2019: $98,776Net Income 2019: $47,6322019Revenue 2020: $135,957Expenses 2020: $108,999Net Income 2020: $26,9582020Revenue 2021: $173,451Expenses 2021: $124,774Net Income 2021: $48,6772021Revenue 2023: $202,076Expenses 2023: $141,302Net Income 2023: $60,7742023Revenue 2024: $204,953Expenses 2024: $173,041Net Income 2024: $31,9122024

Highlighted filing

2020

Revenue$135,957
Expenses$108,999
Net Income$26,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$135,957
Mission and Program Overview

Mission

To offer free services to pregnant women and local families in need. To provide free pregnancy testing free first trimester ultasound for pregnancy verification free parenting and prenatal education and free distribution of clothing toys cribs and food.

To offer frfee services to pregnant women and local families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,507$270,206▲ $699
Land, Buildings, and Equipment, Net$151,260$129,854▼ $21,406
Cash and Non-Interest-Bearing Accounts$60,805$85,568▲ $24,763
Savings and Temporary Cash Investments$52,930$54,188▲ $1,258
Inventories for Sale or Use$4,773$3,451▼ $1,322
Total Assets$269,768$273,061▲ $3,293
Liabilities
Accounts Payable and Accrued Expenses$261$2,855▲ $2,594
Total Liabilities$261$2,855▲ $2,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,507$270,206▲ $699
Total Liabilities and Net Assets / Fund Balance$269,768$273,061▲ $3,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,956$16,387$143,343
Equipment$4,229$47,600$51,829
Land$14,000-$14,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,527-▲ $26$2,531-
2019$119$1,965▲ $471-$2,527
2018$120---$119
2017$106$11--$120
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorena CaseExecutive DirectorFT$39,999$39,999

Board Members and Trustees

NameTitle
Michelle SiroisPresident
Sarah WelchVice President
Babette WellsBoard Member
Ed CarmackBoard Member
Hannah CahillBoard Member
Heath GarrisonBoard Member
Janet EllisBoard Member
Zach DunlapBoard Member
Kathi VavraSecretary
Glenna ArdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,501
Program Service Revenue
$0
Investment Income
$456
Other Revenue
$0
All Other Contributions
$101,860
Change in Net Assets
$26,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,975
Other Expenses$38,754
Grants and Similar Amounts Paid$4,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,999$8,000-$39,999
Other Salaries and Wages$21,540--$21,540
Other Expenses$10,006$22-$10,028
Occupancy$7,873--$7,873
Depreciation Depletion$6,231--$6,231
Office Expenses$4,950$1,200-$6,150
Payroll Taxes$3,824$612-$4,436
Grants to Domestic Individuals$4,270--$4,270
Insurance$1,514$1,483-$2,997
Conferences and Meetings-$2,165-$2,165
Advertising$1,733--$1,733
Payments to Affiliates$1,188--$1,188
Travel-$352-$352
Fees for Service Investment Mgmnt Fees-$37-$37
Total Functional Expenses$95,128$13,871$0$108,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI-section A-ln 9

“Michelle sirois, president, 504 n washington, salem, mo 65560”

Part VI - Section A-ln 9

“Sarah welch, vice president, 753 county road 6040, salem, mo 65560”

Part VI - Section A-ln 9

“Kathi vavra, secretary, 238 county road 4240, salem, mo 65560”

Part VI-section A-ln9

“Glenna ard, treasurer, 742 private lane 611, salem, mo 65560”

Part VI-section A-ln 9

“Hannah cahill , board member, 640 highway h, salem, mo 65560”

Part VI-section A-ln 9

“Ed carmack, board member, 400 s main street, salem, mo 65560”

Part VI-section A, Ln 9

“Zach dunlap, board member, 297 county road 2520, salem, mo 65560”

Part VI-section A-ln 9

“Janet ellis, board member, 15 vandivort, salem, mo 65560”

Part VI-section A-ln 9

“Heath garrison, board member, 24 highway ac, boss, mo 65440”

Part VI-section A-ln 9

“Babette wells, board member, 908 box 588, salem, mo 65560”

Part VI-section A-ln 9

“Lorena case, executive director, 385 dent county rd 2020, lecoma, mo 65401”

Part VI-section B-ln 11 B

“The form 990 is reviewed by the governing board at the regular scheduled meeting.”

Part VI-section B -ln 12 C

“The governing board monitors the adherence to the conflict of interest policy.”

Part VI-section C-ln 15

“The salary is reviewed and compared to salaries paid by other comparable organizations and then the salary package is presented to the board of directors for approval.”

Part VI-section C-ln 19

“The records are available at the organizations office and may be reviewed upon request during business hours”

Filing and Contact Details

Filer

Filer Name
Riverways Pregnancy Resource Center
EIN
74-3069491
Phone
5737394673
Address
P O Box 253, Salem, MO 65560
Doing Business As
Riverways Pregnancy & Family Resour

Signing Officer

Name
Lorena Case
Title
Exec Director
Phone
5737394673
Signed
2021-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Michelle Sirois
Formed
2002
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
33

Preparer

Firm
H and R Block
Address
123 W 4TH ST, SALEM, MO 65560
Preparer
Berniece Robinson
Phone
5737295000
Supplemental Narrative

Additional Explanations

Part IX-ln 24 A-column B-program Services

“Alternatives to abortion-$3,415”

Part IX-ln 24 A Column B Program Services

“CLIENT EXPENSES- $972”

Part IX-ln 24A Column B Program Services

“Gifts and donations-$2,620”

Part IX-ln 24A Column B Program Service

“De minimis equipment/furniture $2,034”

Part IX-ln 24A Column C Management

“BOARD DEVELOPMENT 422”

Part X1-ln 8-

“Prior period adjustments to correct some assets being listed twice.”

Raw XML AppendixShowing 400 of 463 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/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt07487
IRS990/PYOtherExpensesAmt051785
IRS990/PYRevenuesLessExpensesAmt047632
IRS990/PYSalariesCompEmpBnftPaidAmt045487
IRS990/PYTotalExpensesAmt098776
IRS990/PYTotalRevenueAmt0146408
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IRS990/ReconcilationRevenueExpnssAmt026958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0269507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0270206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08034
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.94390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011831
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042665
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91090
IRS990ScheduleA/PublicSupportPY509Pct00.94570
IRS990ScheduleA/PublicSupportTotal509Amt0518361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079036
IRS990ScheduleA/Total509Grp/TotalAmt0518361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569060
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143343
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02527
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051829
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHELLE SIROIS, PRESIDENT, 504 N WASHINGTON, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SARAH WELCH, VICE PRESIDENT, 753 COUNTY ROAD 6040, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATHI VAVRA, SECRETARY, 238 COUNTY ROAD 4240, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GLENNA ARD, TREASURER, 742 PRIVATE LANE 611, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HANNAH CAHILL , BOARD MEMBER, 640 HIGHWAY H, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ED CARMACK, BOARD MEMBER, 400 S MAIN STREET, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ZACH DUNLAP, BOARD MEMBER, 297 COUNTY ROAD 2520, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANET ELLIS, BOARD MEMBER, 15 VANDIVORT, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEATH GARRISON, BOARD MEMBER, 24 HIGHWAY AC, BOSS, MO 65440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BABETTE WELLS, BOARD MEMBER, 908 BOX 588, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LORENA CASE, EXECUTIVE DIRECTOR, 385 DENT COUNTY RD 2020, LECOMA, MO 65401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD AT THE REGULAR SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE GOVERNING BOARD MONITORS THE ADHERENCE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE SALARY IS REVIEWED AND COMPARED TO SALARIES PAID BY OTHER COMPARABLE ORGANIZATIONS AND THEN THE SALARY PACKAGE IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE RECORDS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE AND MAY BE REVIEWED UPON REQUEST DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ALTERNATIVES TO ABORTION-$3,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLIENT EXPENSES- $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GIFTS AND DONATIONS-$2,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DE MINIMIS EQUIPMENT/FURNITURE $2,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BOARD DEVELOPMENT 422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRIOR PERIOD ADJUSTMENTS TO CORRECT SOME ASSETS BEING LISTED TWICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI-SECTION A-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - SECTION A-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - SECTION A-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI-SECTION A-LN9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI-SECTION A-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI-SECTION A-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI-SECTION A, LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI-SECTION A-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI-SECTION A-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI-SECTION A-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI-SECTION A-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI-SECTION B-LN 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VI-SECTION B -LN 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VI-SECTION C-LN 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART VI-SECTION C-LN 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART IX-LN 24 A-COLUMN B-PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART IX-LN 24 A COLUMN B PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART IX-LN 24A COLUMN B PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART IX-LN 24A COLUMN B PROGRAM SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART IX-LN 24A COLUMN C MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART X1-LN 8-
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IRS990/TotalAssetsEOYAmt0273061
IRS990/TotalAssetsGrp/BOYAmt0269768
IRS990/TotalAssetsGrp/EOYAmt0273061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135501

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,061
Liabilities
$2,855
Net assets
$270,206
Revenue
$135,957
Expenses
$108,999
Net income
$26,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.02$3.90$2.05$1.73$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.03$3.58$2.02$1.41$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.03$3.20$1.73$1.25$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$1.36$1.09$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$1.46$0.99$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$1.03$0.82$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.01$0.93$0.74$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.91$0.84$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.75$2.21$0.91$1.30
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.21$0.93$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.78$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.51