Civic Intelligence

Sja Foundation

990 • Fiscal year 2014 • EIN 23-7004456

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 24, 2015

Organization ProfileWWW.SJABR.ORG/DEVELOPMENT/SJAFOUNDATION.HTM
3015 Broussard Street70808

(225) 343-0481

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,357,968

Up $664,378 (+9.9%) from 2013

Net Assets

Up

$7,349,044

Up $1,074,568 (+17%) from 2013

Liabilities

Down

$8,924

Down $410,190 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin87th percentile

Revenue

$1,378,431

No earlier filing loaded for comparison.

Expenses

Up

$879,121

Up $101,356 (+13%) from 2013

Net Income

$499,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2010: $8,549,694Liabilities 2010: $412,572Net Assets 2010: $8,137,1222010Assets 2011: $10,337,172Liabilities 2011: $940,608Net Assets 2011: $9,396,5642011Assets 2012: $6,053,872Liabilities 2012: $492,332Net Assets 2012: $5,561,5402012Assets 2013: $6,693,590Liabilities 2013: $419,114Net Assets 2013: $6,274,4762013Assets 2014: $7,357,968Liabilities 2014: $8,924Net Assets 2014: $7,349,0442014Assets 2015: $7,585,128Liabilities 2015: $153Net Assets 2015: $7,584,9752015Assets 2016: $7,434,530Liabilities 2016: $136,105Net Assets 2016: $7,298,4252016Assets 2017: $8,788,911Liabilities 2017: $442,178Net Assets 2017: $8,346,7332017Assets 2019: $9,328,698Liabilities 2019: $333,786Net Assets 2019: $8,994,9122019Assets 2020: $9,151,992Liabilities 2020: $573,815Net Assets 2020: $8,578,1772020Assets 2021: $11,583,947Liabilities 2021: $746,200Net Assets 2021: $10,837,7472021Assets 2022: $10,116,340Liabilities 2022: $726,922Net Assets 2022: $9,389,4182022Assets 2023: $10,820,138Liabilities 2023: $396,579Net Assets 2023: $10,423,5592023Assets 2024: $12,474,153Liabilities 2024: $734,123Net Assets 2024: $11,740,0302024

Highlighted filing

2014

Assets$7,357,968
Liabilities$8,924
Net Assets$7,349,044
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,911,9972010Expenses 2011: $1,129,8162011Expenses 2012: $5,055,0942012Expenses 2013: $777,7652013Revenue 2014: $1,378,431Expenses 2014: $879,121Net Income 2014: $499,3102014Revenue 2015: $1,461,173Expenses 2015: $1,217,262Net Income 2015: $243,9112015Revenue 2016: $1,507,799Expenses 2016: $1,429,273Net Income 2016: $78,5262016Revenue 2017: $2,261,233Expenses 2017: $1,709,491Net Income 2017: $551,7422017Revenue 2019: $1,295,464Expenses 2019: $1,355,974Net Income 2019: -$60,5102019Revenue 2020: $1,086,355Expenses 2020: $1,296,224Net Income 2020: -$209,8692020Revenue 2021: $2,001,512Expenses 2021: $1,229,785Net Income 2021: $771,7272021Revenue 2022: $1,970,137Expenses 2022: $1,417,577Net Income 2022: $552,5602022Revenue 2023: $1,925,352Expenses 2023: $1,908,100Net Income 2023: $17,2522023Revenue 2024: $2,276,691Expenses 2024: $1,846,084Net Income 2024: $430,6072024

Highlighted filing

2014

Revenue$1,378,431
Expenses$879,121
Net Income$499,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$3,963,175
Mission and Program Overview

Mission

To promote the educational and cultural welfare of st. Joseph's academy. To develop, expand and improve faculty, curriculum and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,101,922$6,559,196▲ $457,274
Cash and Non-Interest-Bearing Accounts$303,601$680,656▲ $377,055
Pledges and Grants Receivable$275,637$108,284▼ $167,353
Accounts Receivable$2,560$735▼ $1,825
Total Assets$6,693,590$7,357,968▲ $664,378
Other Assets Total$9,870$9,097▼ $773
Liabilities
Accounts Payable and Accrued Expenses$419,114$8,924▼ $410,190
Total Liabilities$419,114$8,924▼ $410,190
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,521,753$2,781,282▲ $259,529
Permanently Rstr Net Assets$2,160,172$2,401,119▲ $240,947
Unrestricted Net Assets$1,592,551$2,166,643▲ $574,092
Total Net Assets Fund Balance$6,274,476$7,349,044▲ $1,074,568
Total Liabilities and Net Assets / Fund Balance$6,693,590$7,357,968▲ $664,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,053,472--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,160,173$240,946--$2,401,119
2012$1,984,701$175,472--$2,160,173
2011$1,745,350$239,351--$1,984,701
2010$1,552,209$193,141--$1,745,350
2009$1,464,136$88,073--$1,552,209
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jo Ellen KearnyChair
Jan Rhorer BreenPresident
Kevin KnoblochDirector
Mike KirbyDirector
Ralph StephensDirector
Sister Carolyn Brady CsjDirector
Sister Gerry Riendeau CsjDirector
Laurel HerringtonFinance Director
Mary Pat BroussardBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$885,969
Program Service Revenue
$0
Investment Income
$492,442
Other Revenue
$20
All Other Contributions
$885,969
Change in Net Assets
$499,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$575,257
Total Revenue per Audited Statements
$1,953,688
Total Revenue per Form 990
$1,378,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$799,645
Other Expenses$79,476
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$799,645--$799,645
Fees for Service Investment Mgmnt Fees-$50,074-$50,074
Fees for Services Accounting-$2,464-$2,464
Travel-$328-$328
Office Expenses-$43-$43
Other Expenses-$15-$15
Total Functional Expenses$799,645$79,476$0$879,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$879,121
Total Expenses per Audited Statements$879,121
Total Expenses per Form 990$879,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the financial director and the chairman of the board before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available on the website www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Form 990, Part VII

“Jo ellen kearny - 910 south acadian thruway, baton rouge, la 70806. Sister carolyn brady, csj - 1613 parker ave, baton rouge, la 70808. Mike kirby - 3236 gilbert drive, baton rouge, la 70809. Sister gerry riendeau, csj - 2824 myrtle avenue, baton rouge, la 70806.”

Filing and Contact Details

Filer

EIN
23-7004456
Phone
2253430481

Signing Officer

Name
Jo Ellen Kearny
Title
Chair
Phone
2253430481
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ellen Kearny
Formed
1968
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Brent R Salter
Phone
2259241772
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process has not changed compared to the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds will not be used. The funds will remain invested and the investment earnings will be used to fund scholarships for st. Joseph's academy.”

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2014.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST JOSEPH'S ACADEMY
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0799645
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02160173
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0240946
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02401119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01984701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0175472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02160173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01745350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0239351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01984701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01552209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0193141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01745350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01464136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01552209
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0879121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0575257
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0505724
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16053472
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCKS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0575257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01378431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WILL NOT BE USED. THE FUNDS WILL REMAIN INVESTED AND THE INVESTMENT EARNINGS WILL BE USED TO FUND SCHOLARSHIPS FOR ST. JOSEPH'S ACADEMY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06559196
IRS990ScheduleD/TotalExpensesPerForm990Amt0879121
IRS990ScheduleD/TotalRevenuePerForm990Amt01378431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01953688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879121
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO EXPAND AND IMPROVE THE EDUCATIONAL FACILITIES OF ST. JOSEPH'S ACADEMY, AND TO AWARD SCHOLARSHIPS TO STUDENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST JOSEPH'S ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0726001242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103015 BROUSSARD STREET
IRS990ScheduleI/RecipientTable/USAddress/City0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/State0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode070808
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AWARDS AND SCHOLARSHIP DISTRIBUTIONS FOLLOW THE DONORS' REQUESTS. THE FOUNDATION RECEIVES MONTHLY FINANCIAL STATEMENTS SHOWING THE DISTRIBUTIONS. AT THE REQUEST OF THE BOARD, THESE FINANCIAL STATEMENTS ARE AUDITED BY AN OUTSIDE INDEPENDENT AUDUTOR ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCIAL DIRECTOR AND THE CHAIRMAN OF THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JO ELLEN KEARNY - 910 SOUTH ACADIAN THRUWAY, BATON ROUGE, LA 70806. SISTER CAROLYN BRADY, CSJ - 1613 PARKER AVE, BATON ROUGE, LA 70808. MIKE KIRBY - 3236 GILBERT DRIVE, BATON ROUGE, LA 70809. SISTER GERRY RIENDEAU, CSJ - 2824 MYRTLE AVENUE, BATON ROUGE, LA 70806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED COMPARED TO THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST JOSEPH'S ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0726001242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES AS A CATHOLIC HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103015 BROUSSARD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode070808
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02521753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02781282
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06693590
IRS990/TotalAssetsEOYAmt07357968
IRS990/TotalAssetsGrp/BOYAmt06693590
IRS990/TotalAssetsGrp/EOYAmt07357968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0885969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0419114
IRS990/TotalLiabilitiesEOYAmt08924
IRS990/TotalLiabilitiesGrp/BOYAmt0419114
IRS990/TotalLiabilitiesGrp/EOYAmt08924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06274476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07349044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0799645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01378431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06693590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07357968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0328

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,357,968
Liabilities
$8,924
Net assets
$7,349,044
Revenue
$1,378,431
Expenses
$879,121
Net income
$499,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.73$11.7$2.28$1.85$0.43
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.40$10.4$1.93$1.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.73$9.39$1.97$1.42$0.55
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.75$10.8$2.00$1.23$0.77
2020Detailed filing. Detailed filing data is available for this year.$9.15$0.57$8.58$1.09$1.30$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.33$0.33$8.99$1.30$1.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.44$8.35$2.26$1.71$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.43$0.14$7.30$1.51$1.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.58$1.46$1.22$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.35$1.38$0.88$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.42$6.27$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.49$5.56$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.94$9.40$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.41$8.14$1.91