Civic Intelligence

Yuma Study Center Inc.

990 • Fiscal year 2022 • EIN 03-0583491

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilewww.yumadc.org
4101 Yuma Street NWWashington, DC 20016

(202) 386-6905

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$71,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.8%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$16,980,682

Down $852,676 (-4.8%) from 2021

Net Assets

Up

$14,646,763

Up $307,993 (+2.1%) from 2021

Liabilities

Down

$2,333,919

Down $1,160,669 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$1,680,503

Up $412,661 (+33%) from 2021

Expenses

Up

$1,348,102

Up $56,119 (+4.3%) from 2021

Net Income

Up

$332,401

Up $356,542 (+1477%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $16,489,251Liabilities 2011: $628,895Net Assets 2011: $15,860,3562011Assets 2012: $19,246,458Liabilities 2012: $1,226,032Net Assets 2012: $18,020,4262012Assets 2013: $23,096,599Liabilities 2013: $4,455,969Net Assets 2013: $18,640,6302013Assets 2014: $22,298,531Liabilities 2014: $4,457,821Net Assets 2014: $17,840,7102014Assets 2015: $21,504,337Liabilities 2015: $4,517,295Net Assets 2015: $16,987,0422015Assets 2016: $20,974,841Liabilities 2016: $4,502,469Net Assets 2016: $16,472,3722016Assets 2017: $20,258,639Liabilities 2017: $4,502,182Net Assets 2017: $15,756,4572017Assets 2018: $19,625,872Liabilities 2018: $4,431,245Net Assets 2018: $15,194,6272018Assets 2019: $19,323,340Liabilities 2019: $4,326,922Net Assets 2019: $14,996,4182019Assets 2020: $18,613,860Liabilities 2020: $4,058,761Net Assets 2020: $14,555,0992020Assets 2021: $17,833,358Liabilities 2021: $3,494,588Net Assets 2021: $14,338,7702021Assets 2022: $16,980,682Liabilities 2022: $2,333,919Net Assets 2022: $14,646,7632022Assets 2023: $16,474,792Liabilities 2023: $1,360,796Net Assets 2023: $15,113,9962023Assets 2024: $15,982,769Liabilities 2024: $1,277,103Net Assets 2024: $14,705,6662024

Highlighted filing

2022

Assets$16,980,682
Liabilities$2,333,919
Net Assets$14,646,763
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,114,097Expenses 2011: $182,873Net Income 2011: $6,931,2242011Revenue 2012: $2,342,837Expenses 2012: $182,767Net Income 2012: $2,160,0702012Revenue 2013: $1,403,980Expenses 2013: $779,630Net Income 2013: $624,3502013Revenue 2014: $224,239Expenses 2014: $1,004,039Net Income 2014: -$779,8002014Revenue 2015: $326,616Expenses 2015: $1,161,271Net Income 2015: -$834,6552015Revenue 2016: $609,024Expenses 2016: $1,123,694Net Income 2016: -$514,6702016Revenue 2017: $420,272Expenses 2017: $1,129,841Net Income 2017: -$709,5692017Revenue 2018: $664,606Expenses 2018: $1,220,251Net Income 2018: -$555,6452018Revenue 2019: $763,119Expenses 2019: $1,170,707Net Income 2019: -$407,5882019Revenue 2020: $869,826Expenses 2020: $1,311,377Net Income 2020: -$441,5512020Revenue 2021: $1,267,842Expenses 2021: $1,291,983Net Income 2021: -$24,1412021Revenue 2022: $1,680,503Expenses 2022: $1,348,102Net Income 2022: $332,4012022Revenue 2023: $1,726,378Expenses 2023: $1,259,338Net Income 2023: $467,0402023Revenue 2024: $786,947Expenses 2024: $1,196,434Net Income 2024: -$409,4872024

Highlighted filing

2022

Revenue$1,680,503
Expenses$1,348,102
Net Income$332,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,702,952
Mission and Program Overview

Mission

The mission of the Organization is to provide programs for women and girls that are based on the social teachings of the Catholic Church, that seek to foster an understanding of the important role women have in shaping society through their work and the Christian influence at home and work.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,194,975$16,677,940▼ $517,035
Savings and Temporary Cash Investments$434,216$218,948▼ $215,268
Pledges and Grants Receivable$98,356--
Cash and Non-Interest-Bearing Accounts$90,401$73,521▼ $16,880
Intangible Assets$15,410$10,273▼ $5,137
Total Assets$17,833,358$16,980,682▼ $852,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,465,724$2,310,649▼ $1,155,075
Accounts Payable and Accrued Expenses$28,864$23,270▼ $5,594
Total Liabilities$3,494,588$2,333,919▼ $1,160,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,338,770$14,646,763▲ $307,993
Total Net Assets Fund Balance$14,338,770$14,646,763▲ $307,993
Total Liabilities and Net Assets / Fund Balance$17,833,358$16,980,682▼ $852,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,085,945$4,907,322$19,993,267
Land$1,382,400-$1,382,400
Equipment$209,595$464,390$673,985
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HefferanExecutive DirectorFT$71,000$71,000

Board Members and Trustees

NameTitle
Jerome BreedPresident
Diane MajorDirector
Elizabeth BerginDirector
Muthoni NgatiaDirector
Samantha WilliamsDirector
Alice HolianTrustee
Brenda RoydenTrustee
Dorothy MaloneyTrustee
Peter PandolfoTrustee
Suzanna PintoSecretary
Mariano Diaz-BonillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,166
Program Service Revenue
$91,857
Investment Income
$9,572
Other Revenue
$211,908
All Other Contributions
$1,367,166
Change in Net Assets
$332,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,503
Revenue Not Reported on Form 990
$-16,093
Total Revenue per Audited Statements
$1,664,410
Total Revenue per Form 990
$1,680,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,130
Salaries, Compensation, and Employee Benefits$368,972
Total Fundraising Expense$40,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$449,174$79,266-$528,440
Other Salaries and Wages$166,803$66,721$23,095$256,619
Occupancy$157,361$27,770-$185,131
Interest$88,561$15,629-$104,190
Current Officers, Directors, Trustees, and Key Employees$46,150$18,460$6,390$71,000
Fees for Services Other$33,636$2,986$6,874$43,496
Insurance$28,805$5,083-$33,888
Conferences and Meetings$31,795$2,043-$33,838
Payroll Taxes$17,672$7,069$2,447$27,188
Office Expenses$19,354$3,415-$22,769
Fees for Services Accounting-$21,174-$21,174
Other Employee Benefits$9,207$3,683$1,275$14,165
Advertising$4,827$852-$5,679
Travel$525--$525
Total Functional Expenses$1,053,870$254,151$40,081$1,348,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,356,417
Expenses per Audited Statements$1,348,102
Total Expenses per Form 990$1,348,102
Expenses Not Reported on Form 990$8,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,799
Fundraising Direct Expenses$22,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual benef$85,908$85,908$19,874$66,034
Oktoberfest$9,398$9,398$350$9,048
Total Events$101,799$101,799$22,449$79,350
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Form 990 is prepared by a Certified Public Accountant and then reviewed by the Executive Director and members of the governing body, prior to filing with the Internal Revue Service (IRS).”

Conflict of interest policy compliance Part VI line 12C

“Annually, directors and officers are required to disclose any potential conflicts of interest when a potential conflict arises, and annually.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and determined annually by the governing body. It is based on budget, performance, and consideration of data on comparison of similar organizations.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed and determined annually by the governing body. It is based on budget, performance, and consideration of data on comparison of similar organizations.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Yuma Study Center
EIN
03-0583491
Address
4101 Yuma Street NW, Washington, DC 20016

Signing Officer

Name
Sharon Hefferan
Title
Executive Direc
Phone
2023866905
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Royden
Formed
2006
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
20

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Part III, Line 1 - Organizations MissionThe mission of the Organization is to provide programs for women and girls that are based on the social teachings of the Catholic Church, that seek to foster an understanding of the important role women have in shaping society through their work and the Christian influence at home and work.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“YSC is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. YSC has determined that each entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T)with the IRS.YSC has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. YSC would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. YSCs Form 990 are no longer subject to tax examination for years before 2019.”

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05083
IRS990/InsuranceGrp/ProgramServicesAmt028805
IRS990/InsuranceGrp/TotalAmt033888
IRS990/IntangibleAssetsGrp/BOYAmt015410
IRS990/IntangibleAssetsGrp/EOYAmt010273
IRS990/InterestGrp/ManagementAndGeneralAmt015629
IRS990/InterestGrp/ProgramServicesAmt088561
IRS990/InterestGrp/TotalAmt0104190
IRS990/InvestmentIncomeGrp/ExclusionAmt09572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09572
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05371712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017194975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016677940
IRS990/LandBldgEquipCostOrOtherBssAmt022049652
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03465724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02310649
IRS990/NetAssetsOrFundBalancesBOYAmt014338770
IRS990/NetAssetsOrFundBalancesEOYAmt014646763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014338770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014646763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027770
IRS990/OccupancyGrp/ProgramServicesAmt0157361
IRS990/OccupancyGrp/TotalAmt0185131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03415
IRS990/OfficeExpensesGrp/ProgramServicesAmt019354
IRS990/OfficeExpensesGrp/TotalAmt022769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Expense reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132558
IRS990/OtherRevenueTotalAmt0132558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07069
IRS990/PayrollTaxesGrp/ProgramServicesAmt017672
IRS990/PayrollTaxesGrp/TotalAmt027188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brenda Royden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Instructional Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0954034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013538
IRS990/PYOtherExpensesAmt0949542
IRS990/PYOtherRevenueAmt0187343
IRS990/PYProgramServiceRevenueAmt0112927
IRS990/PYRevenuesLessExpensesAmt0-24141
IRS990/PYSalariesCompEmpBnftPaidAmt0342441
IRS990/PYTotalExpensesAmt01291983
IRS990/PYTotalRevenueAmt01267842
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0332401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0For 2018 consists of $177,992 program service revenue and $49,225 insurance reimbursement. For 2019 consists of $89,410 program service revenue. For 2020 consists of $60,428 program service revenue, $49,800 loan forgiveness, and $112,740 expense reimbursements. For 2021 consists of $106,998 expense reimbursements. For 2022 consists of $132,558 expense reimbursements.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01367166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03943181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0222968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0227217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0779141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81960
IRS990ScheduleA/PublicSupportPY170Pct00.75740
IRS990ScheduleA/PublicSupportTotal170Amt03943181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01367166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03943181
IRS990ScheduleA/TotalSupportAmt04811302
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/BuildingsGrp/BookValueAmt015085945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04907322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019993267
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08315
IRS990ScheduleD/DonatedServicesUseFcltsAmt08315
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673985
IRS990ScheduleD/ExpensesNotReportedAmt08315
IRS990ScheduleD/ExpensesSubtotalAmt01348102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01382400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01382400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24408
IRS990ScheduleD/RevenueNotReportedAmt0-16093
IRS990ScheduleD/RevenueSubtotalAmt01680503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YSC is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. YSC has determined that each entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T)with the IRS.YSC has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. YSC would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. YSCs Form 990 are no longer subject to tax examination for years before 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016677940
IRS990ScheduleD/TotalExpensesPerForm990Amt01348102
IRS990ScheduleD/TotalRevenuePerForm990Amt01680503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01664410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01356417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual benef
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Oktoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by a Certified Public Accountant and then reviewed by the Executive Director and members of the governing body, prior to filing with the Internal Revue Service (IRS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, directors and officers are required to disclose any potential conflicts of interest when a potential conflict arises, and annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and determined annually by the governing body. It is based on budget, performance, and consideration of data on comparison of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and determined annually by the governing body. It is based on budget, performance, and consideration of data on comparison of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part III, Line 1 - Organizations MissionThe mission of the Organization is to provide programs for women and girls that are based on the social teachings of the Catholic Church, that seek to foster an understanding of the important role women have in shaping society through their work and the Christian influence at home and work.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,980,682
Liabilities
$2,333,919
Net assets
$14,646,763
Revenue
$1,680,503
Expenses
$1,348,102
Net income
$332,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.28$14.7$0.79$1.20$0.41
2023Detailed filing. Detailed filing data is available for this year.$16.5$1.36$15.1$1.73$1.26$0.47
2022Detailed filing. Detailed filing data is available for this year.$17.0$2.33$14.6$1.68$1.35$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$3.49$14.3$1.27$1.29$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$4.06$14.6$0.87$1.31$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$4.33$15.0$0.76$1.17$0.41
2018Summary only. Only limited summary data is available for this year.$19.6$4.43$15.2$0.66$1.22$0.56
2017Summary only. Only limited summary data is available for this year.$20.3$4.50$15.8$0.42$1.13$0.71
2016Summary only. Only limited summary data is available for this year.$21.0$4.50$16.5$0.61$1.12$0.51
2015Summary only. Only limited summary data is available for this year.$21.5$4.52$17.0$0.33$1.16$0.83
2014Summary only. Only limited summary data is available for this year.$22.3$4.46$17.8$0.22$1.00$0.78
2013Summary only. Only limited summary data is available for this year.$23.1$4.46$18.6$1.40$0.78$0.62
2012Summary only. Only limited summary data is available for this year.$19.2$1.23$18.0$2.34$0.18$2.16
2011Summary only. Only limited summary data is available for this year.$16.5$0.63$15.9$7.11$0.18$6.93