Civic Intelligence

Little Servant Sisters

990 • Fiscal year 2016 • EIN 22-2383894

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,430,615

Up $1,214,851 (+20%) from 2015

Net Assets

Up

$6,780,746

Up $1,202,889 (+22%) from 2015

Liabilities

Up

$649,869

Up $11,962 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$8,593,623

Up $540,307 (+6.7%) from 2015

Expenses

Down

$7,390,734

Down $82,492 (-1.1%) from 2015

Net Income

Up

$1,202,889

Up $622,799 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$7,430,615
Liabilities$649,869
Net Assets$6,780,746
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$8,593,623
Expenses$7,390,734
Net Income$1,202,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$8,593,623
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$3,146,517$4,042,063▲ $895,546
Land, Buildings, and Equipment, Net$1,689,448$1,602,457▼ $86,991
Accounts Receivable$1,134,696$1,540,640▲ $405,944
Savings and Temporary Cash Investments$129,506$129,542▲ $36
Prepaid Expenses and Deferred Charges$115,597$115,913▲ $316
Total Assets$6,215,764$7,430,615▲ $1,214,851
Liabilities
Deferred Revenue$453,519$438,554▼ $14,965
Accounts Payable and Accrued Expenses$184,388$211,315▲ $26,927
Total Liabilities$637,907$649,869▲ $11,962
Net Assets / Fund Balance
Unrestricted Net Assets$5,577,857$6,780,746▲ $1,202,889
Total Net Assets Fund Balance$5,577,857$6,780,746▲ $1,202,889
Total Liabilities and Net Assets / Fund Balance$6,215,764$7,430,615▲ $1,214,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,499$5,603,879$6,386,378
Equipment$178,603$1,127,601$1,306,204
Leasehold Improvements$545,793$670,453$1,216,246
Other Land Buildings$95,562$370,732$466,294
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
$192,953
Program Service Revenue
$8,395,819
Investment Income
$1,835
Other Revenue
$3,016
All Other Contributions
$192,953
Change in Net Assets
$1,202,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,593,623
Total Revenue per Audited Statements
$8,593,623
Total Revenue per Form 990
$8,593,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,192,315
Other Expenses$2,198,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,464,100$316,267$0$3,780,367
Pension Plan Contributions$1,055,559$91,787$0$1,147,346
Occupancy$262,345$62,209$0$324,554
Other Employee Benefits$240,788$23,814$0$264,602
Depreciation Depletion$244,804$0$0$244,804
Fees for Services Other$242,567$0$0$242,567
Other Expenses$234,254$0$0$234,254
All Other Expenses$167,929$2,686$0$170,615
Insurance$151,605$0$0$151,605
Information Technology$206$52,112$0$52,318
Fees for Services Accounting$0$43,455$0$43,455
Office Expenses$68$30,228$0$30,296
Fees for Services Legal$0$9,411$0$9,411
Travel$0$5,114$0$5,114
Advertising$0$189$0$189
Total Functional Expenses$6,542,037$848,697$0$7,390,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,390,734
Total Expenses per Audited Statements$7,390,734
Total Expenses per Form 990$7,390,734
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
2017-11-10
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
130
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 63980. 63980. 0. 0.”

Form 990, Part IX, Line 24E

“Patient Activities 4529. 4529. 0. 0.”

Form 990, Part IX, Line 24E

“Barber 18583. 18583. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 82015. 80837. 1178. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1508. 0. 1508. 0.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03464100
IRS990/OtherSalariesAndWagesGrp/TotalAmt03780367
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01055559
IRS990/PensionPlanContributionsGrp/TotalAmt01147346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115913
IRS990/PrincipalOfficerNm0SISTER JADWIGA CHLUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08395819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01553
IRS990/PYOtherExpensesAmt02193370
IRS990/PYOtherRevenueAmt08800
IRS990/PYProgramServiceRevenueAmt08025384
IRS990/PYRevenuesLessExpensesAmt0580090
IRS990/PYSalariesCompEmpBnftPaidAmt05279856
IRS990/PYTotalExpensesAmt07473226
IRS990/PYTotalRevenueAmt08053316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01202889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08395819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08395819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08025384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07953912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07732231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07178689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039286035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06258
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt039618567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08591788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08051733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07965578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07810491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07198977
IRS990ScheduleA/Total509Grp/TotalAmt039618567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039624825
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/BookValueAmt0782499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05603879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06386378
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01127601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01306204
IRS990ScheduleD/ExpensesSubtotalAmt07390734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0545793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0670453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01216246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466294
IRS990ScheduleD/RevenueSubtotalAmt08593623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01602457
IRS990ScheduleD/TotalExpensesPerForm990Amt07390734
IRS990ScheduleD/TotalRevenuePerForm990Amt08593623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08593623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07390734
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 63980. 63980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Patient Activities 4529. 4529. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Barber 18583. 18583. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance 82015. 80837. 1178. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 1508. 0. 1508. 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/TotalAssetsBOYAmt06215764
IRS990/TotalAssetsEOYAmt07430615
IRS990/TotalAssetsGrp/BOYAmt06215764
IRS990/TotalAssetsGrp/EOYAmt07430615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192953
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,430,615
Liabilities
$649,869
Net assets
$6,780,746
Revenue
$8,593,623
Expenses
$7,390,734
Net income
$1,202,889
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