Civic Intelligence

Yuma Study Center Inc.

990 • Fiscal year 2023 • EIN 03-0583491

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.79x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$73,130

Higher top officer pay than 18% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$16,474,792

Down $505,890 (-3.0%) from 2022

Net Assets

Up

$15,113,996

Up $467,233 (+3.2%) from 2022

Liabilities

Down

$1,360,796

Down $973,123 (-42%) from 2022

Revenue

Up

$1,726,378

Up $45,875 (+2.7%) from 2022

Expenses

Down

$1,259,338

Down $88,764 (-6.6%) from 2022

Net Income

Up

$467,040

Up $134,639 (+41%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$16,474,792
Liabilities$1,360,796
Net Assets$15,113,996

Operations Trend

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

2023

Revenue$1,726,378
Expenses$1,259,338
Net Income$467,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,751,037
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$16,677,940$16,250,266▼ $427,674
Savings and Temporary Cash Investments$218,948$117,415▼ $101,533
Cash and Non-Interest-Bearing Accounts$73,521$60,975▼ $12,546
Pledges and Grants Receivable-$40,000-
Intangible Assets$10,273$6,136▼ $4,137
Total Assets$16,980,682$16,474,792▼ $505,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,310,649$1,316,201▼ $994,448
Accounts Payable and Accrued Expenses$23,270$44,595▲ $21,325
Total Liabilities$2,333,919$1,360,796▼ $973,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,646,763$15,113,996▲ $467,233
Total Net Assets Fund Balance$14,646,763$15,113,996▲ $467,233
Total Liabilities and Net Assets / Fund Balance$16,980,682$16,474,792▼ $505,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,672,269$5,411,268$20,083,537
Land$1,382,400-$1,382,400
Equipment$195,597$480,887$676,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HefferanExecutive DirectorFT$73,130$73,130

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,237
Program Service Revenue
$80,893
Investment Income
$18,634
Other Revenue
$191,614
All Other Contributions
$1,344,382
Change in Net Assets
$467,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,378
Revenue Not Reported on Form 990
$193
Total Revenue per Audited Statements
$1,726,571
Total Revenue per Form 990
$1,726,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,824
Salaries, Compensation, and Employee Benefits$281,514
Total Fundraising Expense$32,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$446,743$78,837-$525,580
Occupancy$182,571$32,219-$214,790
Other Employee Benefits$60,673$24,269$8,401$93,343
Other Salaries and Wages$60,655$24,262$8,398$93,315
Fees for Services Other$67,875$7,256$6,874$82,005
Current Officers, Directors, Trustees, and Key Employees$47,534$19,014$6,582$73,130
Interest$45,683$8,062-$53,745
Insurance$32,135$5,671-$37,806
Payroll Taxes$14,122$5,649$1,955$21,726
Conferences and Meetings$21,484$98-$21,582
Office Expenses$14,392$2,540-$16,932
Fees for Services Accounting-$16,929-$16,929
Information Technology$5,279$932-$6,211
Advertising-$1,384-$1,384
Travel$670$190-$860
Total Functional Expenses$999,816$227,312$32,210$1,259,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,259,338
Total Expenses per Audited Statements$1,259,338
Total Expenses per Form 990$1,259,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,971
Fundraising Direct Expenses$24,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual benef$100,295$17,117$18,547$-1,430
Oktoberfest$8,987$1,310$2,560$-1,250
Total Events$122,826$31,971$24,659$7,312
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
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
45

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 2020.

Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044595
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01384
IRS990/AdvertisingGrp/TotalAmt01384
IRS990/AllOtherContributionsAmt01344382
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02023866905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04101 Yuma Street NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073521
IRS990/CashNonInterestBearingGrp/EOYAmt060975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06582
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019014
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047534
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073130
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt098
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021484
IRS990/ConferencesMeetingsGrp/TotalAmt021582
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt090855
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01435237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018634
IRS990/CYOtherExpensesAmt0977824
IRS990/CYOtherRevenueAmt0191614
IRS990/CYProgramServiceRevenueAmt080893
IRS990/CYRevenuesLessExpensesAmt0467040
IRS990/CYSalariesCompEmpBnftPaidAmt0281514
IRS990/CYTotalExpensesAmt01259338
IRS990/CYTotalFundraisingExpenseAmt032210
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01726378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078837
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0446743
IRS990/DepreciationDepletionGrp/TotalAmt0525580
IRS990/Desc0The Organization served as a provider of educational leadership programs for women and girls, grouped in categories of clubs for middle and high school girls, professional women, mothers, and seniors. Ongoing programs included the Yuma Prep monthly high school program, an annual Integrate Work Conference for professionals and a Motherhood Conference. In addition, the organization held evening networking for professional women of all ages. A program for women 60 and beyond brought together senior women, yet open to all ages. Spiritual retreats and monthly recollections continued to be offered, with an increasingly high number of participants from year to year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0999816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016929
IRS990/FeesForServicesAccountingGrp/TotalAmt016929
IRS990/FeesForServicesOtherGrp/FundraisingAmt06874
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07256
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067875
IRS990/FeesForServicesOtherGrp/TotalAmt082005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Hefferan
IRS990/Form990PartVIISectionAGrp/PersonNm1Muthoni Ngatia
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Bergin
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Beatriz Bonetti
IRS990/Form990PartVIISectionAGrp/PersonNm4Samantha Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerome Breed
IRS990/Form990PartVIISectionAGrp/PersonNm6Dorothy Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Pandolfo
IRS990/Form990PartVIISectionAGrp/PersonNm8Suzanna Pinto
IRS990/Form990PartVIISectionAGrp/PersonNm9Mariano Diaz-Bonilla
IRS990/Form990PartVIISectionAGrp/PersonNm10Alice Holian
IRS990/Form990PartVIISectionAGrp/PersonNm11Diane Major
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090855
IRS990/FundraisingDirectExpensesAmt024659
IRS990/FundraisingGrossIncomeAmt031971
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01751037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0932
IRS990/InformationTechnologyGrp/ProgramServicesAmt05279
IRS990/InformationTechnologyGrp/TotalAmt06211
IRS990/InsuranceGrp/ManagementAndGeneralAmt05671
IRS990/InsuranceGrp/ProgramServicesAmt032135
IRS990/InsuranceGrp/TotalAmt037806
IRS990/IntangibleAssetsGrp/BOYAmt010273
IRS990/IntangibleAssetsGrp/EOYAmt06136
IRS990/InterestGrp/ManagementAndGeneralAmt08062
IRS990/InterestGrp/ProgramServicesAmt045683
IRS990/InterestGrp/TotalAmt053745
IRS990/InvestmentIncomeGrp/ExclusionAmt018634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018634
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05892155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016677940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016250266
IRS990/LandBldgEquipCostOrOtherBssAmt022142421
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/BOYAmt02310649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01316201
IRS990/NetAssetsOrFundBalancesBOYAmt014646763
IRS990/NetAssetsOrFundBalancesEOYAmt015113996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014646763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015113996
IRS990/NoncashContributionsAmt0400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032219
IRS990/OccupancyGrp/ProgramServicesAmt0182571
IRS990/OccupancyGrp/TotalAmt0214790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02540
IRS990/OfficeExpensesGrp/ProgramServicesAmt014392
IRS990/OfficeExpensesGrp/TotalAmt016932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Expense reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0184302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184302
IRS990/OtherRevenueTotalAmt0184302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060655
IRS990/OtherSalariesAndWagesGrp/TotalAmt093315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05649
IRS990/PayrollTaxesGrp/ProgramServicesAmt014122
IRS990/PayrollTaxesGrp/TotalAmt021726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Instructional Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01367166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09572
IRS990/PYOtherExpensesAmt0979130
IRS990/PYOtherRevenueAmt0211908
IRS990/PYProgramServiceRevenueAmt091857
IRS990/PYRevenuesLessExpensesAmt0332401
IRS990/PYSalariesCompEmpBnftPaidAmt0368972
IRS990/PYTotalExpensesAmt01348102
IRS990/PYTotalRevenueAmt01680503
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0467040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01435237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01367166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04963553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0184302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0222968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0736226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85800
IRS990ScheduleA/PublicSupportPY170Pct00.81960
IRS990ScheduleA/PublicSupportTotal170Amt04963553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01435237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01367166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04963553
IRS990ScheduleA/TotalSupportAmt05784869
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/BookValueAmt014672269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05411268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020083537
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0676484
IRS990ScheduleD/ExpensesSubtotalAmt01259338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01382400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01382400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0193
IRS990ScheduleD/RevenueNotReportedAmt0193
IRS990ScheduleD/RevenueSubtotalAmt01726378
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016250266
IRS990ScheduleD/TotalExpensesPerForm990Amt01259338
IRS990ScheduleD/TotalRevenuePerForm990Amt01726378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01726571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01259338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07677
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual benef
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Oktoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02560
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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