Civic Intelligence

St. John United Way

990 • Fiscal year 2011 • EIN 23-7204234

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

Organization ProfileWWW.STJOHNUNITEDWAY.ORG
PO Box 201970084-2019
Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,228,905

Up $167,145 (+16%) from 2010

Net Assets

Up

$962,822

Up $220,356 (+30%) from 2010

Liabilities

Down

$266,083

Down $53,211 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$425,546

Down $17,535 (-4.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,061,760Liabilities 2010: $319,294Net Assets 2010: $742,4662010Assets 2011: $1,228,905Liabilities 2011: $266,083Net Assets 2011: $962,8222011Assets 2012: $1,548,650Liabilities 2012: $290,905Net Assets 2012: $1,257,7452012Assets 2014: $1,041,752Liabilities 2014: $86,266Net Assets 2014: $955,4862014Assets 2015: $1,114,542Liabilities 2015: $87,158Net Assets 2015: $1,027,3842015Assets 2016: $1,555,066Liabilities 2016: $160,563Net Assets 2016: $1,394,5032016Assets 2018: $1,577,671Liabilities 2018: $96,661Net Assets 2018: $1,481,0102018Assets 2019: $1,434,525Liabilities 2019: $91,847Net Assets 2019: $1,342,6782019Assets 2020: $1,107,701Liabilities 2020: $225,598Net Assets 2020: $882,1032020Assets 2021: $894,606Liabilities 2021: $68,462Net Assets 2021: $826,1442021Assets 2022: $1,993,177Liabilities 2022: $165,769Net Assets 2022: $1,827,4082022Assets 2023: $1,800,124Liabilities 2023: $144,833Net Assets 2023: $1,655,2912023Assets 2024: $1,507,554Liabilities 2024: $120,050Net Assets 2024: $1,387,5042024Assets 2025: $1,629,852Liabilities 2025: $159,295Net Assets 2025: $1,470,5572025

Highlighted filing

2011

Assets$1,228,905
Liabilities$266,083
Net Assets$962,822
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $443,0812010Expenses 2011: $425,5462011Expenses 2012: $562,6922012Revenue 2014: $648,227Expenses 2014: $864,489Net Income 2014: -$216,2622014Revenue 2015: $738,597Expenses 2015: $666,699Net Income 2015: $71,8982015Revenue 2016: $1,248,397Expenses 2016: $881,278Net Income 2016: $367,1192016Revenue 2018: $880,023Expenses 2018: $907,250Net Income 2018: -$27,2272018Revenue 2019: $918,648Expenses 2019: $1,056,980Net Income 2019: -$138,3322019Revenue 2020: $764,806Expenses 2020: $1,225,379Net Income 2020: -$460,5732020Revenue 2021: $573,199Expenses 2021: $629,158Net Income 2021: -$55,9592021Revenue 2022: $2,319,126Expenses 2022: $1,317,868Net Income 2022: $1,001,2582022Revenue 2023: $797,949Expenses 2023: $970,066Net Income 2023: -$172,1172023Revenue 2024: $821,813Expenses 2024: $1,120,825Net Income 2024: -$299,0122024Revenue 2025: $1,300,655Expenses 2025: $1,217,602Net Income 2025: $83,0532025

Highlighted filing

2011

Revenue-
Expenses$425,546
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Gross Receipts
$658,377
Mission and Program Overview

Mission

Uniting people and resources to create lasting changes in st. John the baptist parish by focusing on the building blocks for a better life-education, income & health.

Filing and Contact Details

Filer

EIN
23-7204234
Raw XML AppendixShowing 400 of 669 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0236372
IRS990/AccountsPayableAccruedExpenses/EOY0184387
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER BY UNITING PEOPLE AND RESOURCES TO CREATE LASTING CHANGES IN ST. JOHN THE BAPTIST PARISH WHILE FOCUSING ON THE BUILDING BLOCKS FOR A BETTER LIFE- EDUCATION, INCOME & HEALTH.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2019
IRS990/AddressPrincipalOfficerUS/City0RESERVE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode0700842019
IRS990/AllOtherContributions0442454
IRS990/AllOtherExpenses/ManagementAndGeneral01062
IRS990/AllOtherExpenses/ProgramServices0-71658
IRS990/AllOtherExpenses/Total0-70596
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01318
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents057955
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07603
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013745
IRS990/CompCurrentOfficersDirectors/ProgramServices019008
IRS990/CompCurrentOfficersDirectors/Total040356
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0500409
IRS990/ContributionsGrantsPriorYear0361493
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0102
IRS990/DepreciationDepletion/Total0102
IRS990/DescribedIn501C301
IRS990/Description0IN A TIME WHEN NONPROFIT DOLLARS ARE MORE IMPORTANT THAN EVER, ST. JOHN UNITED WAY'S ALLOCATION PROCESS STRIVES TO BE AN OBJECTIVE AND FAIR APPROACH TO SUPPORTING ORGANIZATIONS THROUGHOUT ST. JOHN THE BAPTIST PARISH. THE PROCESS INCLUDES ALL AGENCIES REQUESTING FUNDING TO SUBMIT AN APPLICATION, WHICH ARE REVIEWED BY THE STAFF AND VOLUNTEERS. IN 2011, ALL AGENCIES REQUESTING FUNDING WERE INTERVIEWED BY KEY UNITED WAY AND COMMUNITY STAKEHOLDERS TO LEARN MORE ABOUT FISCAL PRACTICES AND PROGRAMS. ST. JOHN UNITED WAY REMAINS COMMITTED TO EDUCATION AND HELPING CHILDREN SUCCEED. IN 2011, OVER 33 PERCENT OF FUNDING SUPPORTED PROGRAMS FOCUSED ON THE "SUCCESSFUL CHILDREN" IMPACT AREA. MOST NOTABLY IS THE MULTI-SYSTEMIC THERAPY (MST) PROGRAM PROVIDED THROUGH KINGSLEY HOUSE TO HELP REDUCE TRUANCY IN ST. JOHN PARISH. OTHER IMPACT AREAS SUPPORTED WERE "STRONG FAMILIES" AT 23 PERCENT, "SAFETY NET" AT 22 PERCENT, AND "HEALTH AND INDEPENDENCE" AT 11 PERCENT. ST. JOHN UNITED WAY ALSO HONORS DONORS' WISHES TO SEND DESIGNATIONS OUTSIDE OF THE PARISH. THIS REPRESENTS AN ADDITIONAL 11 PERCENT OF ALLOCATIONS FUNDING. ALL DECISIONS REGARDING FUNDING ARE MADE BY THE ST. JOHN UNITED WAY BOARD OF DIRECTORS AFTER REVIEWING RECOMMENDATIONS FROM VOLUNTEERS AND STAFF.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0372969
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0RHONDA HOTARD
IRS990/Form990PartVIISectionA/NamePerson1GREG K MAURIN
IRS990/Form990PartVIISectionA/NamePerson2SHARON KELL
IRS990/Form990PartVIISectionA/NamePerson3SHELIA BUTLER
IRS990/Form990PartVIISectionA/NamePerson4BARRY GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson5CARL PASQUARELLI
IRS990/Form990PartVIISectionA/NamePerson6JULIA REMONDET
IRS990/Form990PartVIISectionA/NamePerson7RAYNETTE LENNIX
IRS990/Form990PartVIISectionA/NamePerson8BUDDY BOE
IRS990/Form990PartVIISectionA/NamePerson9RICHARD DREXEL
IRS990/Form990PartVIISectionA/NamePerson10MARIE BROWN MERCADEL
IRS990/Form990PartVIISectionA/NamePerson11BEVERLY HARRIS
IRS990/Form990PartVIISectionA/NamePerson12ELEXIA HENDERSON
IRS990/Form990PartVIISectionA/NamePerson13GORDON JEFFCOAT
IRS990/Form990PartVIISectionA/NamePerson14TANYIA TREGRE
IRS990/Form990PartVIISectionA/NamePerson15PRECIOUS JOSEPH
IRS990/Form990PartVIISectionA/NamePerson16JAIME DE LA CRUZ
IRS990/Form990PartVIISectionA/NamePerson17TODD MADERE
IRS990/Form990PartVIISectionA/NamePerson18THERESA RODGER
IRS990/Form990PartVIISectionA/NamePerson19JEREMY ST PIERRE
IRS990/Form990PartVIISectionA/NamePerson20DEAN TORRES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation202340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2038016
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses012475
IRS990/FundraisingEvents057955
IRS990/Gaming00
IRS990/Grants0338272
IRS990/GrantsAndSimilarAmntsCY0409930
IRS990/GrantsAndSimilarAmntsPriorYear0360498
IRS990/GrantsPayable/BOY081040
IRS990/GrantsPayable/EOY080613
IRS990/GrantsToDomesticOrgs/ProgramServices0409930
IRS990/GrantsToDomesticOrgs/Total0409930
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents016069
IRS990/GrossReceipts0658377
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02098
IRS990/Insurance/Total02098
IRS990/InvestmentIncomeCurrentYear06029
IRS990/InvestmentIncome/ExclusionAmount06029
IRS990/InvestmentIncomePriorYear07111
IRS990/InvestmentIncome/TotalRevenueColumn06029
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02858
IRS990/LandBuildingsEquipmentBasis03003
IRS990/LandBuildingsEquipmentBasisNet/BOY0246
IRS990/LandBuildingsEquipmentBasisNet/EOY0145
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER BY UNITING PEOPLE AND RESOURCES TO CREATE LASTING CHANGES IN ST. JOHN THE BAPTIST PARISH WHILE FOCUSING ON THE BUILDING BLOCKS FOR A BETTER LIFE- EDUCATION, INCOME & HEALTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TRISTA BRAZAN
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0742466
IRS990/NetAssetsOrFundBalancesEOY0962822
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03594
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03594
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03600
IRS990/Occupancy/Total03600
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY096476
IRS990/OtherAssetsTotal/EOY082832
IRS990/OtherExpensePriorYear027812
IRS990/OtherExpensesCurrentYear0-47366
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3CAMPAIGN
IRS990/OtherExpenses/Fundraising03897
IRS990/OtherExpenses/Fundraising13257
IRS990/OtherExpenses/Fundraising21279
IRS990/OtherExpenses/ManagementAndGeneral0625
IRS990/OtherExpenses/ManagementAndGeneral11301
IRS990/OtherExpenses/ProgramServices02925
IRS990/OtherExpenses/Total07447
IRS990/OtherExpenses/Total13257
IRS990/OtherExpenses/Total21301
IRS990/OtherExpenses/Total31279
IRS990/OtherLiabilities/BOY01882
IRS990/OtherLiabilities/EOY01083
IRS990/OtherRevenueCurrentYear0139464
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0135870
IRS990/OtherRevenueMisc/TotalRevenueColumn0135870
IRS990/OtherRevenuePriorYear01153
IRS990/OtherSalariesAndWages/Fundraising03692
IRS990/OtherSalariesAndWages/ManagementAndGeneral05538
IRS990/OtherSalariesAndWages/ProgramServices09230
IRS990/OtherSalariesAndWages/Total018460
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising0829
IRS990/PaymentsToAffiliates/ManagementAndGeneral01866
IRS990/PaymentsToAffiliates/ProgramServices01451
IRS990/PaymentsToAffiliates/Total04146
IRS990/PayrollTaxes/Fundraising0833
IRS990/PayrollTaxes/ManagementAndGeneral01250
IRS990/PayrollTaxes/ProgramServices02083
IRS990/PayrollTaxes/Total04166
IRS990/PledgesAndGrantsReceivable/BOY051401
IRS990/PledgesAndGrantsReceivable/EOY0207029
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0220356
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0220356
IRS990/RevenuesLessExpensesPriorYear0-73324
IRS990/SalariesEtcCurrentYear062982
IRS990/SalariesEtcPriorYear054771
IRS990/SavingsAndTempCashInvestments/BOY0912319
IRS990/SavingsAndTempCashInvestments/EOY0938899
IRS990ScheduleA/AmountsSubstContributorsTotal0702181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0500409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0361493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0533841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0428789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0324722
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02149254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015711
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031933
IRS990ScheduleA/GrossInvestmentIncome170/Total077380
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0356769
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72400
IRS990ScheduleA/PublicSupportTotal17001447073
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0500409
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0361493
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0533841
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0428789
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0324722
IRS990ScheduleA/Total170/Total02149254
IRS990ScheduleA/TotalSupport02226634
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0145
IRS990ScheduleD/Equipment/Depreciation02858
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03003
IRS990ScheduleD/ExcessOrDeficitForYear0220356
IRS990ScheduleD/ExcessOrDeficitPerFS0220356
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0425546
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH STATEMENTS OF FINANCIAL ACCOUNTING STANDARDS ("SFAS 109"), ACCOUTNING FOR INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC 740, INCOME TAXES). FIN 48 PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2007, 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue0250
IRS990ScheduleD/OtherAssets/BookValue182582
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RECEIVABLES
IRS990ScheduleD/OtherLiabilities/Amount01083
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0645902
IRS990ScheduleD/TotalBookValueOtherAssets082832
IRS990ScheduleD/TotalExpenses0425546
IRS990ScheduleD/TotalExpensesPerForm9900425546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,228,905
Liabilities
$266,083
Net assets
$962,822
Revenue
-
Expenses
$425,546
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$1.30$1.22$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$0.82$1.12$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$0.80$0.97$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.83$2.32$1.32$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.83$0.57$0.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.88$0.76$1.23$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.92$1.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.88$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.39$1.25$0.88$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.03$0.74$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.96$0.65$0.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.29$1.26$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.27$0.96$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.32$0.74$0.44