Civic Intelligence

St Joseph'S Home

990 • Fiscal year 2020 • EIN 15-0532217

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization ProfileWWW.STJH.ORG
950 Linden StOgdensburg, NY 13669

(315) 393-3780

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$117,033

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

8.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$15,889,591

Up $1,287,486 (+8.8%) from 2019

Net Assets

Up

$7,690,776

Up $1,115,421 (+17%) from 2019

Liabilities

Up

$8,198,815

Up $172,065 (+2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$7,722,840

Up $541,507 (+7.5%) from 2019

Expenses

Up

$6,790,172

Up $393,895 (+6.2%) from 2019

Net Income

Up

$932,668

Up $147,612 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,945,708Liabilities 2010: $9,674,786Net Assets 2010: $2,270,9222010Assets 2011: $11,691,449Liabilities 2011: $9,469,567Net Assets 2011: $2,221,8822011Assets 2012: $12,180,161Liabilities 2012: $9,705,395Net Assets 2012: $2,474,7662012Assets 2013: $13,010,623Liabilities 2013: $9,856,747Net Assets 2013: $3,153,8762013Assets 2014: $12,823,978Liabilities 2014: $9,441,225Net Assets 2014: $3,382,7532014Assets 2015: $12,738,542Liabilities 2015: $9,307,643Net Assets 2015: $3,430,8992015Assets 2016: $13,559,864Liabilities 2016: $8,985,527Net Assets 2016: $4,574,3372016Assets 2017: $13,666,088Liabilities 2017: $8,649,900Net Assets 2017: $5,016,1882017Assets 2018: $13,839,858Liabilities 2018: $8,285,376Net Assets 2018: $5,554,4822018Assets 2019: $14,602,105Liabilities 2019: $8,026,750Net Assets 2019: $6,575,3552019Assets 2020: $15,889,591Liabilities 2020: $8,198,815Net Assets 2020: $7,690,7762020Assets 2021: $16,361,967Liabilities 2021: $7,373,050Net Assets 2021: $8,988,9172021Assets 2022: $15,831,222Liabilities 2022: $6,917,258Net Assets 2022: $8,913,9642022Assets 2023: $15,658,006Liabilities 2023: $6,372,381Net Assets 2023: $9,285,6252023

Highlighted filing

2020

Assets$15,889,591
Liabilities$8,198,815
Net Assets$7,690,776
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,294,9992010Revenue 2011: $6,342,389Expenses 2011: $6,128,048Net Income 2011: $214,3412011Expenses 2012: $5,954,3842012Revenue 2013: $6,412,171Expenses 2013: $5,894,256Net Income 2013: $517,9152013Revenue 2014: $6,058,160Expenses 2014: $5,962,001Net Income 2014: $96,1592014Revenue 2015: $5,983,941Expenses 2015: $5,956,813Net Income 2015: $27,1282015Revenue 2016: $7,021,271Expenses 2016: $5,966,606Net Income 2016: $1,054,6652016Revenue 2017: $6,475,970Expenses 2017: $6,059,117Net Income 2017: $416,8532017Revenue 2018: $6,767,003Expenses 2018: $6,327,877Net Income 2018: $439,1262018Revenue 2019: $7,181,333Expenses 2019: $6,396,277Net Income 2019: $785,0562019Revenue 2020: $7,722,840Expenses 2020: $6,790,172Net Income 2020: $932,6682020Revenue 2021: $7,888,571Expenses 2021: $6,875,074Net Income 2021: $1,013,4972021Revenue 2022: $7,222,613Expenses 2022: $7,094,103Net Income 2022: $128,5102022Revenue 2023: $7,555,892Expenses 2023: $7,337,034Net Income 2023: $218,8582023

Highlighted filing

2020

Revenue$7,722,840
Expenses$6,790,172
Net Income$932,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Gross Receipts
$7,725,516
Mission and Program Overview

Mission

Operation of an eighty-two bed residential health care facility committed to the total care of the person, including spiritual care, affirming the catholic belief in the dignity of human life, and dedicated to personal care of those it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,541,113$4,952,432▲ $1,411,319
Land, Buildings, and Equipment, Net$4,358,111$4,252,064▼ $106,047
Cash and Non-Interest-Bearing Accounts$586,463$570,289▼ $16,174
Accounts Receivable$556,282$349,465▼ $206,817
Prepaid Expenses and Deferred Charges$72,091$65,963▼ $6,128
Investments Other Securities$14,136$15,543▲ $1,407
Total Assets$14,602,105$15,889,591▲ $1,287,486
Other Assets Total$5,473,909$5,683,835▲ $209,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,225,462$6,893,213▼ $332,249
Other Liabilities$378,656$911,350▲ $532,694
Accounts Payable and Accrued Expenses$350,599$394,252▲ $43,653
Deferred Revenue$72,033--
Total Liabilities$8,026,750$8,198,815▲ $172,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,090,210$6,966,921▲ $876,711
Net Assets With Donor Restrictions$485,145$723,855▲ $238,710
Total Net Assets Fund Balance$6,575,355$7,690,776▲ $1,115,421
Total Liabilities and Net Assets / Fund Balance$14,602,105$15,889,591▲ $1,287,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,773,339$8,330,656$12,103,995
Equipment$436,341$998,670$1,435,011
Land$42,384-$42,384
Other Assets Org$2,500,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$82,484-▲ $11,373$2,404$91,453
2019$80,954-▲ $3,825$2,295$82,484
2018$78,350-▲ $4,731$2,127$80,954
2017$74,075-▲ $6,229$1,954$78,350
2016$68,776-▲ $7,237$1,938$74,075
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen SteeleAdministrator/CEOFT$117,033$117,033
Donna LuckieBusiness ManagerFT$35,443$35,443

Board Members and Trustees

NameTitle
Bishop Terry LavalleyChairman
Michael BackusPresident
Fr Joseph MorganVice President
Curt HammondDirector
Dr Christopher LaflairDirector
Joanna HollisDirector
Therese KellyDirector
Cathy RomanoSecretary
Sr Shirley Ann BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,338
Program Service Revenue
$6,190,832
Investment Income
$32,045
Other Revenue
$3,625
All Other Contributions
$18,544
Change in Net Assets
$932,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,722,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,753
Total Revenue per Audited Statements
$7,905,593
Total Revenue per Form 990
$7,722,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,300,910
Other Expenses$2,489,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,844,093$86,946-$2,931,039
Depreciation Depletion$437,459$123,386-$560,845
Other Employee Benefits$479,630$67,251-$546,881
Current Officers, Directors, Trustees, and Key Employees$214,025$139,546-$353,571
All Other Expenses$187,908$89,916-$277,824
Payroll Taxes$246,828$18,006-$264,834
Interest$203,006$57,258-$260,264
Pension Plan Contributions$176,361$28,224-$204,585
Other Expenses$92,903$21,350-$114,253
Insurance$64,986$18,329-$83,315
Fees for Services Other$67,320--$67,320
Fees for Services Accounting$18,720$5,280-$24,000
Travel$5,027$1,272-$6,299
Fees for Services Management-$915-$915
Total Functional Expenses$6,071,368$718,804$0$6,790,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,790,172
Total Expenses per Audited Statements$6,790,172
Total Expenses per Form 990$6,790,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hhs Stimulus Funds$529,978
Due to Third Party Payors$244,479
Resident Trust Funds$68,569
Other Liabilities$68,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A designated board member reviews and approves form 990 and all board members receive a copy of the 990 prior to filing.”

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

“The board is required to sign a conflict of interest policy annually.”

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

“The board reviews and determines administrator salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S HOME
EIN
15-0532217
Phone
3153933780
Address
950 LINDEN ST, OGDENSBURG, NY 13669

Signing Officer

Name
Colleen Steele
Title
Administrator/CEO
Phone
3153933780
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Steele
Formed
1886
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
157
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Edward S Mucenski
Phone
3152656080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets in st. Joseph's foundation, inc. 181,639.”

Financial Statement Notes

PART V, LINE 4:

“The earnings are used to support the foundation's activities.”

PART X, LINE 2:

“The home has evaluated all significant tax positions for all open tax years. As of december 31, 2020, the home does not believe that it has taken any positions that would require the recording of any tax liability or tax benefit. Currently, the tax years open and subject to examination by the internal revenue service are 2017, 2018, 2019 and 2020. However, the home is not currently under audit nor has the home been contacted by any jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of st. Joseph's foundation 181,639.”

Raw XML AppendixShowing 400 of 575 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/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546881
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121350
IRS990/OtherExpensesGrp/ProgramServicesAmt0363922
IRS990/OtherExpensesGrp/ProgramServicesAmt1410603
IRS990/OtherExpensesGrp/ProgramServicesAmt2258577
IRS990/OtherExpensesGrp/ProgramServicesAmt392903
IRS990/OtherExpensesGrp/TotalAmt0425047
IRS990/OtherExpensesGrp/TotalAmt1410603
IRS990/OtherExpensesGrp/TotalAmt2258577
IRS990/OtherExpensesGrp/TotalAmt3114253
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IRS990/OtherLiabilitiesGrp/EOYAmt0911350
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IRS990/OtherRevenueMiscGrp/BusinessCd1623000
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IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1848
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1848
IRS990/OtherRevenueTotalAmt03625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02844093
IRS990/OtherSalariesAndWagesGrp/TotalAmt02931039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246828
IRS990/PayrollTaxesGrp/TotalAmt0264834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176361
IRS990/PensionPlanContributionsGrp/TotalAmt0204585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065963
IRS990/PrincipalOfficerNm0COLLEEN STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06190832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06190832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077176
IRS990/PYOtherExpensesAmt02292523
IRS990/PYOtherRevenueAmt010084
IRS990/PYProgramServiceRevenueAmt06657341
IRS990/PYRevenuesLessExpensesAmt0785056
IRS990/PYSalariesCompEmpBnftPaidAmt04103754
IRS990/PYTotalExpensesAmt06396277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07181333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0932668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08969
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06191781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03541113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04952432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0801769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0492655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01677591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06190832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06657341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06582193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06201964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06442731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032075061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289265
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05066
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019088
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt033752652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06992601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06769927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06627495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06427243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06935386
IRS990ScheduleA/Total509Grp/TotalAmt033752652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07028170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06854105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06691634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06496872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06990224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034061005
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091453
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011373
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02295
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078350
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01938
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,889,591
Liabilities
$8,198,815
Net assets
$7,690,776
Revenue
$7,722,840
Expenses
$6,790,172
Net income
$932,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.7$6.37$9.29$7.56$7.34$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.92$8.91$7.22$7.09$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.37$8.99$7.89$6.88$1.01
2020Detailed filing. Detailed filing data is available for this year.$15.9$8.20$7.69$7.72$6.79$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$8.03$6.58$7.18$6.40$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.29$5.55$6.77$6.33$0.44
2017Summary only. Only limited summary data is available for this year.$13.7$8.65$5.02$6.48$6.06$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$8.99$4.57$7.02$5.97$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$9.31$3.43$5.98$5.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.8$9.44$3.38$6.06$5.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$13.0$9.86$3.15$6.41$5.89$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.71$2.47$5.95
2011Summary only. Only limited summary data is available for this year.$11.7$9.47$2.22$6.34$6.13$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.67$2.27$6.29