Civic Intelligence

Little Servant Sisters

990 • Fiscal year 2017 • EIN 22-2383894

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

0.08x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,499,137

Up $1,068,522 (+14%) from 2016

Net Assets

Up

$7,841,535

Up $1,060,789 (+16%) from 2016

Liabilities

Up

$657,602

Up $7,733 (+1.2%) from 2016

Revenue

Down

$8,525,985

Down $67,638 (-0.8%) from 2016

Expenses

Up

$7,465,196

Up $74,462 (+1.0%) from 2016

Net Income

Down

$1,060,789

Down $142,100 (-12%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,499,137
Liabilities$657,602
Net Assets$7,841,535

Operations Trend

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

2017

Revenue$8,525,985
Expenses$7,465,196
Net Income$1,060,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$8,525,985
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$4,042,063$4,678,730▲ $636,667
Accounts Receivable$1,540,640$2,188,824▲ $648,184
Land, Buildings, and Equipment, Net$1,602,457$1,386,012▼ $216,445
Savings and Temporary Cash Investments$129,542$129,601▲ $59
Prepaid Expenses and Deferred Charges$115,913$115,970▲ $57
Total Assets$7,430,615$8,499,137▲ $1,068,522
Liabilities
Deferred Revenue$438,554$463,216▲ $24,662
Accounts Payable and Accrued Expenses$211,315$194,386▼ $16,929
Total Liabilities$649,869$657,602▲ $7,733
Net Assets / Fund Balance
Unrestricted Net Assets$6,780,746$7,841,535▲ $1,060,789
Total Net Assets Fund Balance$6,780,746$7,841,535▲ $1,060,789
Total Liabilities and Net Assets / Fund Balance$7,430,615$8,499,137▲ $1,068,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,202$5,737,176$6,386,378
Equipment$176,067$1,158,705$1,334,772
Leasehold Improvements$473,585$742,661$1,216,246
Other Land Buildings$87,158$386,742$473,900
Compensation and Service Providers

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 Boguslawa BaginskaWellness Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$9,171
Program Service Revenue
$8,512,866
Investment Income
$2,296
Other Revenue
$1,652
All Other Contributions
$9,171
Change in Net Assets
$1,060,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,525,985
Total Revenue per Audited Statements
$8,525,985
Total Revenue per Form 990
$8,525,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,252,801
Other Expenses$2,212,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,460,030$321,853$0$3,781,883
Pension Plan Contributions$1,116,253$97,065$0$1,213,318
Occupancy$259,796$65,439$0$325,235
Other Employee Benefits$234,416$23,184$0$257,600
Depreciation Depletion$255,340$0$0$255,340
Other Expenses$222,867$0$0$222,867
Fees for Services Other$222,500$0$0$222,500
All Other Expenses$170,821$4,654$0$175,475
Insurance$142,676$0$0$142,676
Information Technology$2,394$47,782$0$50,176
Fees for Services Accounting$0$46,028$0$46,028
Office Expenses$0$28,577$0$28,577
Fees for Services Legal$0$9,759$0$9,759
Travel$0$5,459$0$5,459
Total Functional Expenses$6,609,204$855,992$0$7,465,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,465,196
Total Expenses per Audited Statements$7,465,196
Total Expenses per Form 990$7,465,196
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
Doing Business As
St Joseph's Senior Home

Signing Officer

Name
Sister Elizabeth Lopatka
Title
Treasurer
Phone
7326340004
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Magdalena Oleszkowicz
Formed
1961
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
139
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

Laundry and Linens 2064. 2064. 0. 0.

Form 990, Part IX, Line 24E

Pharmacy 54885. 54885. 0. 0.

Form 990, Part IX, Line 24E

Patient Activities 6486. 6486. 0. 0.

Form 990, Part IX, Line 24E

Barber 10018. 10018. 0. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 98353. 97268. 1085. 0.

Form 990, Part IX, Line 24E

Miscellaneous 3669. 100. 3569. 0.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08512866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08512866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08395819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08025384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07953912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07732231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040620212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07909
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt040943279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08523689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08591788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08051733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07965578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07810491
IRS990ScheduleA/Total509Grp/TotalAmt040943279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040951188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05737176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06386378
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01158705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01334772
IRS990ScheduleD/ExpensesSubtotalAmt07465196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0473585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0742661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01216246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0473900
IRS990ScheduleD/RevenueSubtotalAmt08525985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386012
IRS990ScheduleD/TotalExpensesPerForm990Amt07465196
IRS990ScheduleD/TotalRevenuePerForm990Amt08525985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08525985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07465196
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/ExplanationTxt9Laundry and Linens 2064. 2064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pharmacy 54885. 54885. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Patient Activities 6486. 6486. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Barber 10018. 10018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintenance 98353. 97268. 1085. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 3669. 100. 3569. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07430615
IRS990/TotalAssetsEOYAmt08499137
IRS990/TotalAssetsGrp/BOYAmt07430615
IRS990/TotalAssetsGrp/EOYAmt08499137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09171
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0855992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06609204
IRS990/TotalFunctionalExpensesGrp/TotalAmt07465196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649869
IRS990/TotalLiabilitiesEOYAmt0657602
IRS990/TotalLiabilitiesGrp/BOYAmt0649869
IRS990/TotalLiabilitiesGrp/EOYAmt0657602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06780746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07841535
IRS990/TotalProgramServiceExpensesAmt06609204
IRS990/TotalProgramServiceRevenueAmt08512866
IRS990/TotalRevenueGrp/ExclusionAmt03948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08512866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08525985
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07430615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08499137
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05459
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05459
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06780746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07841535
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 St Josephs Terrace

Document Assets

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Filings

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