Civic Intelligence

St James Association for Retarded

990 • Fiscal year 2015 • EIN 23-7084518

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileN/A

View Organization Page

P O Box 550Vacherie, LA 70090

(225) 265-5003

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,224

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$235,845

Up $55,943 (+31%) from 2014

Net Assets

Up

$216,276

Up $55,125 (+34%) from 2014

Liabilities

Up

$19,569

Up $818 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$333,635

Up $57,508 (+21%) from 2014

Expenses

Up

$278,510

Up $19,955 (+7.7%) from 2014

Net Income

Up

$55,125

Up $37,553 (+214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $132,764Liabilities 2010: $2,580Net Assets 2010: $130,1842010Assets 2011: $118,586Liabilities 2011: $2,772Net Assets 2011: $115,8142011Assets 2013: $145,527Liabilities 2013: $1,948Net Assets 2013: $143,5792013Assets 2014: $179,902Liabilities 2014: $18,751Net Assets 2014: $161,1512014Assets 2015: $235,845Liabilities 2015: $19,569Net Assets 2015: $216,2762015Assets 2016: $320,347Liabilities 2016: $15,389Net Assets 2016: $304,9582016Assets 2017: $566,237Liabilities 2017: $183,510Net Assets 2017: $382,7272017Assets 2018: $571,944Liabilities 2018: $99,904Net Assets 2018: $472,0402018Assets 2019: $604,449Liabilities 2019: $8,876Net Assets 2019: $595,5732019Assets 2020: $726,293Liabilities 2020: $4,742Net Assets 2020: $721,5512020Assets 2021: $827,727Liabilities 2021: $700Net Assets 2021: $827,0272021Assets 2022: $1,072,284Liabilities 2022: $158,288Net Assets 2022: $913,9962022Assets 2023: $2,306,419Liabilities 2023: $188,858Net Assets 2023: $2,117,5612023Assets 2024: $2,547,872Liabilities 2024: $210,388Net Assets 2024: $2,337,4842024

Highlighted filing

2015

Assets$235,845
Liabilities$19,569
Net Assets$216,276
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $248,5072010Expenses 2011: $249,9402011Revenue 2013: $259,246Expenses 2013: $234,174Net Income 2013: $25,0722013Revenue 2014: $276,127Expenses 2014: $258,555Net Income 2014: $17,5722014Revenue 2015: $333,635Expenses 2015: $278,510Net Income 2015: $55,1252015Revenue 2016: $359,640Expenses 2016: $270,958Net Income 2016: $88,6822016Revenue 2017: $398,411Expenses 2017: $320,642Net Income 2017: $77,7692017Revenue 2018: $454,735Expenses 2018: $365,422Net Income 2018: $89,3132018Revenue 2019: $551,581Expenses 2019: $428,048Net Income 2019: $123,5332019Revenue 2020: $432,290Expenses 2020: $306,312Net Income 2020: $125,9782020Revenue 2021: $293,585Expenses 2021: $188,109Net Income 2021: $105,4762021Revenue 2022: $337,823Expenses 2022: $250,854Net Income 2022: $86,9692022Revenue 2023: $1,496,375Expenses 2023: $292,810Net Income 2023: $1,203,5652023Revenue 2024: $510,424Expenses 2024: $301,824Net Income 2024: $208,6002024

Highlighted filing

2015

Revenue$333,635
Expenses$278,510
Net Income$55,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$343,501
Mission and Program Overview

Mission

To provide opportunities for individuals with intellectual and development disabilities to achieve the best quality of life through vocational training, independent living skills, self-help skills, recreational activities, and habilitation services.

To provide opportunities for individuals with intellectual and developmental disabilities to achieve the best quality of life through vocational training, independent living skills, self-help skills, recreational activities and habilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,158$168,917▲ $63,759
Accounts Receivable$11,608$7,036▼ $4,572
Prepaid Expenses and Deferred Charges$8,140$6,845▼ $1,295
Land, Buildings, and Equipment, Net$4,858$2,859▼ $1,999
Total Assets$179,902$235,845▲ $55,943
Other Assets Total$50,138$50,188▲ $50
Liabilities
Other Liabilities$18,193$15,807▼ $2,386
Accounts Payable and Accrued Expenses$558$3,762▲ $3,204
Total Liabilities$18,751$19,569▲ $818
Net Assets / Fund Balance
Unrestricted Net Assets$161,151$216,276▲ $55,125
Total Net Assets Fund Balance$161,151$216,276▲ $55,125
Total Liabilities and Net Assets / Fund Balance$179,902$235,845▲ $55,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$948$78,967$79,915
Buildings$0$65,000$65,000
Leasehold Improvements$1,911$26,803$28,714
Other Assets Org$50,188--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pearl LecompteExecutive DirectorFT$40,224$40,224
Brad SteibExecutive BoardPT$6,900$6,900

Board Members and Trustees

NameTitle
Jimmy BrazanPresident
Donald RomeVice President
Francis BecnelBoard Member
Gufielle KellerBoard Member
Marilyn SteinBoard Member
Myrtie BourgeoisBoard Member
Peter RodrigueBoard Member
Robert RousselBoard Member
Sheila BecnelBoard Member
Adam BecnelConsumer Representative
Denise LouqueConsumer Representative
Wayne RodrigueExecutive Committee
Lorraine LouqueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,978
Program Service Revenue
$176,989
Investment Income
$59
Other Revenue
$31,609
All Other Contributions
$66,772
Change in Net Assets
$55,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,551
Total Revenue per Audited Statements
$343,186
Total Revenue per Form 990
$333,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,801
Other Expenses$115,709
Total Fundraising Expense$14,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,468$8,504-$113,972
Current Officers, Directors, Trustees, and Key Employees$24,196$12,872$10,056$47,124
Fees for Services Legal$1,614$18,431$4,841$24,886
Insurance$22,177$2,464-$24,641
Fees for Services Accounting-$8,780-$8,780
All Other Expenses$5,927$1,714-$7,641
Occupancy$5,152$572-$5,724
Other Expenses$4,672$593-$4,672
Depreciation Depletion$1,799$200-$1,999
Pension Plan Contributions$1,448$257-$1,705
Total Functional Expenses$208,576$55,037$14,897$278,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$288,061
Expenses per Audited Statements$278,510
Total Expenses per Form 990$278,510
Expenses Not Reported on Form 990$9,551
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,560
Fundraising Direct Expenses$5,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,560$37,560$5,951$31,609
Total Events$37,560$37,560$5,951$31,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$15,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lorraine and denise louque are mother and daughter. Francis and sheila becnel are husband and wife. They are also the parents of adam becnel. Francis and audrey roussel are husband and wife.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization holds annual elections for the board of director positions. Members are elected to serve on the board on an annual basis.”

Form 990, Part VI, Section B, Line 11

“The organization has not adopted a formal procedure for the board's review of the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St James Association for Retarded
EIN
23-7084518
Phone
2252655003
Address
P O BOX 550, VACHERIE, LA 70090

Signing Officer

Name
Pam Zeringue
Title
Executive Director
Phone
2252655003
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Zeringue
Formed
1969
Legal Domicile
La
Voting Board Members
15
Independent Board Members
14
Employees
17
Volunteers
25

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Jeff Latino
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. With few exceptions, the organization is no longer subject to federal or state tax examinations by tax authorities for the years before 2012. Any interest and penalties assessed by income taxing authorities are not significant and are included in general and administrative expenses in these financial statements. The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2015, the organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,951.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,951.”

Raw XML AppendixShowing 400 of 498 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02859
IRS990/LandBldgEquipCostOrOtherBssAmt0173629
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04440
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES TO ACHIEVE THE BEST QUALITY OF LIFE THROUGH VOCATIONAL TRAINING, INDEPENDENT LIVING SKILLS, SELF-HELP SKILLS, RECREATIONAL ACTIVITIES, AND HABILITATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161151
IRS990/NetAssetsOrFundBalancesEOYAmt0216276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031609
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0572
IRS990/OccupancyGrp/ProgramServicesAmt05152
IRS990/OccupancyGrp/TotalAmt05724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050138
IRS990/OtherAssetsTotalGrp/EOYAmt050188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593
IRS990/OtherExpensesGrp/ProgramServicesAmt015198
IRS990/OtherExpensesGrp/ProgramServicesAmt115589
IRS990/OtherExpensesGrp/ProgramServicesAmt25336
IRS990/OtherExpensesGrp/ProgramServicesAmt34672
IRS990/OtherExpensesGrp/TotalAmt015848
IRS990/OtherExpensesGrp/TotalAmt115589
IRS990/OtherExpensesGrp/TotalAmt25929
IRS990/OtherExpensesGrp/TotalAmt34672
IRS990/OtherLiabilitiesGrp/BOYAmt018193
IRS990/OtherLiabilitiesGrp/EOYAmt015807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113972
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01448
IRS990/PensionPlanContributionsGrp/TotalAmt01705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06845
IRS990/PrincipalOfficerNm0PAM ZERINGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PMTS FOR CLIE
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt095729
IRS990/PYOtherRevenueAmt017878
IRS990/PYProgramServiceRevenueAmt017845
IRS990/PYRevenuesLessExpensesAmt017572
IRS990/PYSalariesCompEmpBnftPaidAmt0162826
IRS990/PYTotalExpensesAmt0258555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055125
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01011206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01029206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029206
IRS990ScheduleA/TotalSupportAmt01029476
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079915
IRS990ScheduleD/ExpensesNotReportedAmt09551
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0278510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherExpensesIncludedAmt05951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt05951
IRS990ScheduleD/RevenueNotReportedAmt09551
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0333635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2012. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2015, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,951.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,951.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02859
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050188
IRS990ScheduleD/TotalExpensesPerForm990Amt0278510
IRS990ScheduleD/TotalLiabilityAmt015807
IRS990ScheduleD/TotalRevenuePerForm990Amt0333635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$235,845
Liabilities
$19,569
Net assets
$216,276
Revenue
$333,635
Expenses
$278,510
Net income
$55,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.21$2.34$0.51$0.30$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.19$2.12$1.50$0.29$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.91$0.34$0.25$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.29$0.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.43$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.60$0.55$0.43$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$0.45$0.37$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.38$0.40$0.32$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.36$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.33$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.26$0.23$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.25