Civic Intelligence

Little Servant Sisters

990 • Fiscal year 2015 • EIN 22-2383894

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileN/A

View Organization Page

1 St Josephs TerraceWoodbridge, NJ 07095

(732) 634-0004

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.1%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,215,764

Up $467,194 (+8.1%) from 2014

Net Assets

Up

$5,577,857

Up $580,090 (+12%) from 2014

Liabilities

Down

$637,907

Down $112,896 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$8,053,316

Up $86,488 (+1.1%) from 2014

Expenses

Down

$7,473,226

Down $41,068 (-0.5%) from 2014

Net Income

Up

$580,090

Up $127,556 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $4,449,674Liabilities 2011: $620,707Net Assets 2011: $3,828,9672011Assets 2012: $4,664,656Liabilities 2012: $689,462Net Assets 2012: $3,975,1942012Assets 2013: $5,294,194Liabilities 2013: $748,961Net Assets 2013: $4,545,2332013Assets 2014: $5,748,570Liabilities 2014: $750,803Net Assets 2014: $4,997,7672014Assets 2015: $6,215,764Liabilities 2015: $637,907Net Assets 2015: $5,577,8572015Assets 2016: $7,430,615Liabilities 2016: $649,869Net Assets 2016: $6,780,7462016Assets 2017: $8,499,137Liabilities 2017: $657,602Net Assets 2017: $7,841,5352017Assets 2018: $9,149,922Liabilities 2018: $634,445Net Assets 2018: $8,515,4772018Assets 2019: $9,299,332Liabilities 2019: $655,849Net Assets 2019: $8,643,4832019Assets 2020: $8,084,437Liabilities 2020: $429,783Net Assets 2020: $7,654,6542020Assets 2021: $7,631,243Liabilities 2021: $604,820Net Assets 2021: $7,026,4232021Assets 2022: $8,001,660Liabilities 2022: $802,729Net Assets 2022: $7,198,9312022Assets 2023: $7,896,490Liabilities 2023: $968,071Net Assets 2023: $6,928,4192023Assets 2024: $8,418,433Liabilities 2024: $1,039,712Net Assets 2024: $7,378,7212024

Highlighted filing

2015

Assets$6,215,764
Liabilities$637,907
Net Assets$5,577,857
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,222,337Expenses 2011: $7,454,743Net Income 2011: -$232,4062011Revenue 2012: $7,199,622Expenses 2012: $7,053,395Net Income 2012: $146,2272012Revenue 2013: $7,811,466Expenses 2013: $7,241,427Net Income 2013: $570,0392013Revenue 2014: $7,966,828Expenses 2014: $7,514,294Net Income 2014: $452,5342014Revenue 2015: $8,053,316Expenses 2015: $7,473,226Net Income 2015: $580,0902015Revenue 2016: $8,593,623Expenses 2016: $7,390,734Net Income 2016: $1,202,8892016Revenue 2017: $8,525,985Expenses 2017: $7,465,196Net Income 2017: $1,060,7892017Revenue 2018: $8,127,272Expenses 2018: $7,454,634Net Income 2018: $672,6382018Revenue 2019: $7,876,691Expenses 2019: $7,779,795Net Income 2019: $96,8962019Revenue 2020: $5,762,069Expenses 2020: $6,770,383Net Income 2020: -$1,008,3142020Revenue 2021: $7,029,222Expenses 2021: $7,691,889Net Income 2021: -$662,6672021Revenue 2022: $8,964,004Expenses 2022: $8,757,043Net Income 2022: $206,9612022Revenue 2023: $8,788,259Expenses 2023: $9,087,200Net Income 2023: -$298,9412023Revenue 2024: $10,188,470Expenses 2024: $9,759,328Net Income 2024: $429,1422024

Highlighted filing

2015

Revenue$8,053,316
Expenses$7,473,226
Net Income$580,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$8,053,316
Mission and Program Overview

Mission

To promote Christian values

To promote Christian values that enhance the dignity of the sick and well persons accomplished through optimal health care and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,713,222$3,146,517▲ $433,295
Land, Buildings, and Equipment, Net$1,865,067$1,689,448▼ $175,619
Accounts Receivable$927,564$1,134,696▲ $207,132
Savings and Temporary Cash Investments$129,412$129,506▲ $94
Prepaid Expenses and Deferred Charges$113,305$115,597▲ $2,292
Total Assets$5,748,570$6,215,764▲ $467,194
Liabilities
Deferred Revenue$460,584$453,519▼ $7,065
Accounts Payable and Accrued Expenses$290,219$184,388▼ $105,831
Total Liabilities$750,803$637,907▼ $112,896
Net Assets / Fund Balance
Unrestricted Net Assets$4,997,767$5,577,857▲ $580,090
Total Net Assets Fund Balance$4,997,767$5,577,857▲ $580,090
Total Liabilities and Net Assets / Fund Balance$5,748,570$6,215,764▲ $467,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,796$5,470,582$6,386,378
Equipment$177,538$1,094,725$1,272,263
Leasehold Improvements$538,504$637,813$1,176,317
Other Land Buildings$57,610$370,789$428,399
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mother Dorota BaranowskaPresident
Sr Danuta BieleckaDirector of Laundry
Sr Zdzislawa KrukowskaAL Administrator
Sr Teresa GradowskaDon
Sr Maria PietrzykPayroll Officer
Sr Elizabeth LopatkaTreasurer
Sr Joanna SopalaWellness Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$17,579
Program Service Revenue
$8,025,384
Investment Income
$1,553
Other Revenue
$8,800
All Other Contributions
$17,579
Change in Net Assets
$580,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,053,316
Total Revenue per Audited Statements
$8,053,316
Total Revenue per Form 990
$8,053,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,279,856
Other Expenses$2,193,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,444,191$334,219$0$3,778,410
Other Employee Benefits$1,113,571$108,059$0$1,221,630
Occupancy$273,626$63,639$0$337,265
Payroll Taxes$255,065$24,751$0$279,816
Depreciation Depletion$260,769$0$0$260,769
Other Expenses$237,903$0$0$237,903
Fees for Services Other$222,414$0$0$222,414
All Other Expenses$140,093$11,466$0$151,559
Insurance$141,555$0$0$141,555
Fees for Services Accounting$0$46,114$0$46,114
Information Technology$0$38,479$0$38,479
Office Expenses$0$28,039$0$28,039
Fees for Services Legal$0$9,079$0$9,079
Travel$0$5,295$0$5,295
Advertising$0$103$0$103
Total Functional Expenses$6,593,702$879,524$0$7,473,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,473,226
Total Expenses per Audited Statements$7,473,226
Total Expenses per Form 990$7,473,226
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Little Servant Sisters
EIN
22-2383894
Phone
7326340004
Address
1 St Josephs Terrace, Woodbridge, NJ 07095

Signing Officer

Name
Sister Elizabeth Lopatka
Title
Treasurer
Phone
7326340004
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Jadwiga Chlus
Formed
1961
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
124
Volunteers
0

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is given to the President of the organization to review before submission.”

Pt VI, Line 12C

“Sisters monitor compliance”

Pt VI, Line 19

“Documents are made available upon request.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Pharmacy 47184. 47184. 0. 0.”

Form 990, Part IX, Line 24E

“Patient Activities 5601. 5601. 0. 0.”

Form 990, Part IX, Line 24E

“Barber 22463. 22463. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 66199. 64695. 1504. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 10112. 150. 9962. 0.”

Raw XML AppendixShowing 400 of 434 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/ReconcilationRevenueExpnssAmt0580090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08025384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08025384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07953912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07732231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07178689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07160579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038050795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05313
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt038248226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08051733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07965578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07810491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07198977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07221447
IRS990ScheduleA/Total509Grp/TotalAmt038248226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038253539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05470582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06386378
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01094725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01272263
IRS990ScheduleD/ExpensesSubtotalAmt07473226
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0538504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0637813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01176317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0428399
IRS990ScheduleD/RevenueSubtotalAmt08053316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01689448
IRS990ScheduleD/TotalExpensesPerForm990Amt07473226
IRS990ScheduleD/TotalRevenuePerForm990Amt08053316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08053316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07473226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is given to the President of the organization to review before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sisters monitor compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pharmacy 47184. 47184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Patient Activities 5601. 5601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Barber 22463. 22463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance 66199. 64695. 1504. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 10112. 150. 9962. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05748570
IRS990/TotalAssetsEOYAmt06215764
IRS990/TotalAssetsGrp/BOYAmt05748570
IRS990/TotalAssetsGrp/EOYAmt06215764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017579
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0879524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06593702
IRS990/TotalFunctionalExpensesGrp/TotalAmt07473226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750803
IRS990/TotalLiabilitiesEOYAmt0637907
IRS990/TotalLiabilitiesGrp/BOYAmt0750803
IRS990/TotalLiabilitiesGrp/EOYAmt0637907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04997767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05577857
IRS990/TotalProgramServiceExpensesAmt06593702
IRS990/TotalProgramServiceRevenueAmt08025384
IRS990/TotalRevenueGrp/ExclusionAmt010353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08025384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08053316
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05748570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06215764
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05295
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05295
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04997767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05577857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 St Josephs Terrace

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,215,764
Liabilities
$637,907
Net assets
$5,577,857
Revenue
$8,053,316
Expenses
$7,473,226
Net income
$580,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.42$1.04$7.38$10.2$9.76$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.97$6.93$8.79$9.09$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.80$7.20$8.96$8.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.60$7.03$7.03$7.69$0.66
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.43$7.65$5.76$6.77$1.01
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.66$8.64$7.88$7.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.15$0.63$8.52$8.13$7.45$0.67
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.66$7.84$8.53$7.47$1.06
2016Detailed filing. Detailed filing data is available for this year.$7.43$0.65$6.78$8.59$7.39$1.20
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.64$5.58$8.05$7.47$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.75$5.00$7.97$7.51$0.45
2013Summary only. Only limited summary data is available for this year.$5.29$0.75$4.55$7.81$7.24$0.57
2012Summary only. Only limited summary data is available for this year.$4.66$0.69$3.98$7.20$7.05$0.15
2011Summary only. Only limited summary data is available for this year.$4.45$0.62$3.83$7.22$7.45$0.23