Civic Intelligence

Amarillo Crisis Pregnancy Centers

990 • Fiscal year 2013 • EIN 75-2195169

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 5034279159-0342

(806) 354-2288

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$82,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,126,550

Up $6,956 (+0.6%) from 2012

Net Assets

Up

$1,118,359

Up $304 (+0.0%) from 2012

Liabilities

Up

$8,191

Up $6,652 (+432%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin41st percentile

Revenue

$976,255

No earlier filing loaded for comparison.

Expenses

Up

$975,952

Up $173,096 (+22%) from 2012

Net Income

$303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $738,580Liabilities 2010: $10,593Net Assets 2010: $727,9872010Assets 2011: $951,766Liabilities 2011: $2,973Net Assets 2011: $948,7932011Assets 2012: $1,119,594Liabilities 2012: $1,539Net Assets 2012: $1,118,0552012Assets 2013: $1,126,550Liabilities 2013: $8,191Net Assets 2013: $1,118,3592013Assets 2014: $1,214,054Liabilities 2014: $11,778Net Assets 2014: $1,202,2762014Assets 2015: $1,981,281Liabilities 2015: $432,043Net Assets 2015: $1,549,2382015Assets 2016: $2,744,502Liabilities 2016: $738,799Net Assets 2016: $2,005,7032016Assets 2017: $2,418,775Liabilities 2017: $259,399Net Assets 2017: $2,159,3762017Assets 2018: $2,318,619Liabilities 2018: $146,075Net Assets 2018: $2,172,5442018Assets 2019: $3,143,088Liabilities 2019: $111,742Net Assets 2019: $3,031,3462019Assets 2020: $3,434,092Liabilities 2020: $32,672Net Assets 2020: $3,401,4202020Assets 2021: $4,247,292Liabilities 2021: $358,417Net Assets 2021: $3,888,8752021Assets 2022: $6,305,001Liabilities 2022: $1,742,492Net Assets 2022: $4,562,5092022Assets 2023: $5,753,411Liabilities 2023: $983,511Net Assets 2023: $4,769,9002023Assets 2024: $5,857,621Liabilities 2024: $956,480Net Assets 2024: $4,901,1412024

Highlighted filing

2013

Assets$1,126,550
Liabilities$8,191
Net Assets$1,118,359
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $666,5192010Revenue 2011: $954,410Expenses 2011: $733,604Net Income 2011: $220,8062011Expenses 2012: $802,8562012Revenue 2013: $976,255Expenses 2013: $975,952Net Income 2013: $3032013Revenue 2014: $1,160,927Expenses 2014: $1,077,010Net Income 2014: $83,9172014Revenue 2015: $1,442,377Expenses 2015: $1,095,417Net Income 2015: $346,9602015Revenue 2016: $1,286,358Expenses 2016: $1,080,888Net Income 2016: $205,4702016Revenue 2017: $1,290,830Expenses 2017: $1,137,156Net Income 2017: $153,6742017Revenue 2018: $1,290,833Expenses 2018: $1,282,268Net Income 2018: $8,5652018Revenue 2019: $2,294,177Expenses 2019: $1,435,377Net Income 2019: $858,8002019Revenue 2020: $1,943,830Expenses 2020: $1,573,754Net Income 2020: $370,0762020Revenue 2021: $2,085,861Expenses 2021: $1,598,407Net Income 2021: $487,4542021Revenue 2022: $2,420,989Expenses 2022: $1,747,353Net Income 2022: $673,6362022Revenue 2023: $2,130,948Expenses 2023: $1,891,794Net Income 2023: $239,1542023Revenue 2024: $2,095,655Expenses 2024: $1,964,414Net Income 2024: $131,2412024

Highlighted filing

2013

Revenue$976,255
Expenses$975,952
Net Income$303
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,139,932
Mission and Program Overview

Mission

The mission of CareNet Pregnancy Centers,

Crisis pregnancy counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,450$391,540▲ $140,090
Land, Buildings, and Equipment, Net$474,833$369,967▼ $104,866
Savings and Temporary Cash Investments$333,104$314,944▼ $18,160
Intangible Assets$41,761$31,073▼ $10,688
Pledges and Grants Receivable$13,215$12,990▼ $225
Prepaid Expenses and Deferred Charges$5,231$6,036▲ $805
Total Assets$1,119,594$1,126,550▲ $6,956
Liabilities
Accounts Payable and Accrued Expenses$1,538$8,191▲ $6,653
Grants Payable$1--
Total Liabilities$1,539$8,191▲ $6,652
Net Assets / Fund Balance
Unrestricted Net Assets$952,300$896,226▼ $56,074
Temporarily Rstr Net Assets$165,755$222,133▲ $56,378
Total Net Assets Fund Balance$1,118,055$1,118,359▲ $304
Total Liabilities and Net Assets / Fund Balance$1,119,594$1,126,550▲ $6,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,136$154,112-
Land$31,500--
Equipment$32,331$137,429-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace GibbsExec. DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Cindy RowleyPresident
David NanceVice President
Brandon WingBoard Member
Cindy HutsonBoard Member
Jeff SumpterBoard Member
Josh WoodBoard Member
Michael HaningBoard Member
Rick TraftonBoard Member
Becky DavisSecretary
Jeff JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,117
Program Service Revenue
$0
Investment Income
$-19,339
Other Revenue
$-23,523
All Other Contributions
$640,933
Change in Net Assets
$303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$51,739
Other Non Cash Contri Table1$14,210
Total Noncash Contributions1$65,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,255
Revenue Not Reported on Form 990
$47,409
Total Revenue per Audited Statements
$1,023,664
Total Revenue per Form 990
$976,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,623
Other Expenses$425,739
Total Fundraising Expense$89,623
Grants and Similar Amounts Paid$56,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,051$29,930$39,069$376,050
Occupancy$123,556$4,230$315$128,101
Current Officers, Directors, Trustees, and Key Employees$49,500$16,500$16,500$82,500
Grants to Domestic Individuals$56,590--$56,590
Payroll Taxes$27,270$3,552$4,251$35,073
Depreciation Depletion$31,184$1,868$281$33,333
Conferences and Meetings$18,929$2,567$5,033$26,529
All Other Expenses$17,028$8,461$16$25,505
Advertising$21,552$0$0$21,552
Office Expenses$17,085$1,149$154$18,388
Insurance$14,605$875$132$15,612
Other Expenses$7,776$466$70$8,312
Fees for Services Accounting$0$8,000$0$8,000
Travel$6,194$0$0$6,194
Fees for Services Legal$0$968$0$968
Total Functional Expenses$798,570$87,759$89,623$975,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,003,577
Expenses per Audited Statements$975,952
Total Expenses per Form 990$975,952
Expenses Not Reported on Form 990$27,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$274,007---
Event 2$62,492---
Total Events$366,714-$23,893$-23,893
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
Yes
Other officer compensation reviewed
Yes
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

EIN
75-2195169
Phone
8063542288

Signing Officer

Name
Jeff Jackson
Title
Treasurer
Phone
8063542288
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
75

Preparer

Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at regular Board meeting”

Pt VI, Line 19

“Available upon request”

Pt VI, Line 12C

“Ex. Director approves vendors, reviews for conflicts”

Pt VI, Line 15A

“Annual evaluation performed. Comparability data is”

Pt VI, Line 15A

“obtained from the national CareNet organization. Board”

Pt VI, Line 15A

“reviews and determines salay for Ex.Dir. Board reviews”

Pt VI, Line 15A

“and approves compensation for staff based on proposal”

Pt VI, Line 15A

“from Ex. Director.”

Pt VI, Line 15B

“Comparability data is used.”

Pt XI

“Rounding entry”

Form 990EZ, Part I, Line 8

“Training fees miscellaneous income training fees miscellaneous income fundraising income - fair”

Form 990EZ, Part I, Line 16

“Advertising rounding postage & delivery fr mileage reimbursement dues & subscriptions-g&a telephone - fr conferences, conventions and meetings interest insurance bad debt expense donated services program - allocated misce catering dues & subscriptions program - allocated dues fundraising - allocated d honorariums insurance: property insurance: sonogram fundraising - allocated i fundraising-allocated mis fundraising-allocated rep benevolence booth rental depreciation expense-g&a amortization-fr c”

Form 990EZ, Part II, Line 24

“Web page development accumulated amortization rounding pledges & grants receivable, net prepaid expenses and deferred charges”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses unsecured notes & loans payable”

Form 990, Part IX, Line 24F

“Dues & subscriptions 2919. 2797. 106. 16. Other 3876. 3876. Bad debt expense 5511. 5511. Credit card service fees 2844. 2844. Mentoring honorarium 10355. 10355.”

Financial Statement Notes

Pt XI Line 2D

“Benefits to donors”

Pt XII Line 2D

“Benefits to donors”

Pt X Line 2

“Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2010, 2011, 2012, and 2013 are subject to examination by the IRS, generally for 3 years after they are filed.”

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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/LandBldgEquipCostOrOtherBssAmt0661508
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0139784
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Crisis pregnancy counseling
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01118055
IRS990/NetAssetsOrFundBalancesEOYAmt01118359
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23893
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0370
IRS990/NoncashContributionsAmt065949
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0315
IRS990/OccupancyGrp/ManagementAndGeneralAmt04230
IRS990/OccupancyGrp/ProgramServicesAmt0123556
IRS990/OccupancyGrp/TotalAmt0128101
IRS990/OfficeExpensesGrp/FundraisingAmt0154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OfficeExpensesGrp/ProgramServicesAmt017085
IRS990/OfficeExpensesGrp/TotalAmt018388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Printing & Publications
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt013833
IRS990/OtherExpensesGrp/FundraisingAmt19877
IRS990/OtherExpensesGrp/FundraisingAmt292
IRS990/OtherExpensesGrp/FundraisingAmt370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3466
IRS990/OtherExpensesGrp/ProgramServicesAmt082227
IRS990/OtherExpensesGrp/ProgramServicesAmt17766
IRS990/OtherExpensesGrp/ProgramServicesAmt210257
IRS990/OtherExpensesGrp/ProgramServicesAmt37776
IRS990/OtherExpensesGrp/TotalAmt0104361
IRS990/OtherExpensesGrp/TotalAmt117920
IRS990/OtherExpensesGrp/TotalAmt210964
IRS990/OtherExpensesGrp/TotalAmt38312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03552
IRS990/PayrollTaxesGrp/ProgramServicesAmt027270
IRS990/PayrollTaxesGrp/TotalAmt035073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06036
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Candy Gibbs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ABSTINENCE & MENTORING PROGRAMS. PRESENTATIONS GIVEN ON ABSTINENCE, CHARACTER, & LEADERSHIP TO SCHOOLS, CHURCHES AND CIVIC ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139652
IRS990/ProgSrvcAccomActy3Grp/Desc0BENEVOLENCE PROGRAM. PROVIDING BABY CLOTHES, CRIBS, CAR SEATS, DIAPERS, ETC TO CLIENTS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0987905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0408
IRS990/PYOtherExpensesAmt0386842
IRS990/PYOtherRevenueAmt0-16196
IRS990/PYRevenuesLessExpensesAmt0169261
IRS990/PYSalariesCompEmpBnftPaidAmt0416014
IRS990/PYTotalExpensesAmt0802856
IRS990/PYTotalRevenueAmt0972117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314944
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous receipts
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1880.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 365.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 2753.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 2824.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 370.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04021292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01948
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt03696292
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0325000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04021292
IRS990ScheduleA/TotalSupportAmt04031432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154112
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0460248
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03732
IRS990ScheduleD/DonatedServicesUseFcltsAmt03732
IRS990ScheduleD/EquipmentGrp/BookValueAmt032331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137429
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0169760
IRS990ScheduleD/ExpensesNotReportedAmt027625
IRS990ScheduleD/ExpensesSubtotalAmt0975952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherExpensesIncludedAmt023893
IRS990ScheduleD/OtherRevenueAmt043677
IRS990ScheduleD/RevenueNotReportedAmt047409
IRS990ScheduleD/RevenueSubtotalAmt0976255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Benefits to donors
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Benefits to donors
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2010, 2011, 2012, and 2013 are subject to examination by the IRS, generally for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369967
IRS990ScheduleD/TotalExpensesPerForm990Amt0975952
IRS990ScheduleD/TotalRevenuePerForm990Amt0976255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01023664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0366714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0274007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt062492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023893
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06531

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,550
Liabilities
$8,191
Net assets
$1,118,359
Revenue
$976,255
Expenses
$975,952
Net income
$303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.96$4.90$2.10$1.96$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.98$4.77$2.13$1.89$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.74$4.56$2.42$1.75$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.36$3.89$2.09$1.60$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.03$3.40$1.94$1.57$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$2.29$1.44$0.86
2018Summary only. Only limited summary data is available for this year.$2.32$0.15$2.17$1.29$1.28$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.26$2.16$1.29$1.14$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.74$2.01$1.29$1.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.43$1.55$1.44$1.10$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$1.16$1.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.98$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.80
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.95$0.73$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.67