Civic Intelligence

St. John United Way

990 • Fiscal year 2021 • EIN 23-7204234

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

408 Belle Terre BlvdLaplace, LA 70068

(985) 651-9118

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-9.8%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,243

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$894,606

Down $213,095 (-19%) from 2020

Net Assets

Down

$826,144

Down $55,959 (-6.3%) from 2020

Liabilities

Down

$68,462

Down $157,136 (-70%) from 2020

Revenue

Down

$573,199

Down $191,607 (-25%) from 2020

Expenses

Down

$629,158

Down $596,221 (-49%) from 2020

Net Income

Up

-$55,959

Up $404,614 (+88%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$894,606
Liabilities$68,462
Net Assets$826,144

Operations Trend

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

2021

Revenue$573,199
Expenses$629,158
Net Income-$55,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$573,199
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$998,516$815,617▼ $182,899
Pledges and Grants Receivable$97,802$71,736▼ $26,066
Land, Buildings, and Equipment, Net$10,133$6,003▼ $4,130
Total Assets$1,107,701$894,606▼ $213,095
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$225,598$68,462▼ $157,136
Total Liabilities$225,598$68,462▼ $157,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,103$826,144▼ $55,959
Total Net Assets Fund Balance$882,103$826,144▼ $55,959
Total Liabilities and Net Assets / Fund Balance$1,107,701$894,606▼ $213,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,003$18,171$24,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Artis WilliamsExecutive DirectorFT$48,243$48,243

Board Members and Trustees

NameTitle
Gilda ArcuriPresident
Greg MaurinVice President
James KulesaVice President
Angel ThompsonDirector
Aspen MurphyDirector
Dale HymelDirector
Damon WilliamsDirector
Iman MontgomeryDirector
Jacob GwinDirector
James WagnerDirector
Loren LeakeDirector
Mark JohnsonDirector
Patricia TricheDirector
Rhonda Colar-mylesDirector
Trip OubreDirector
Annette FairclothSecretary / Treasurer
Monica HagarVP Community Impact
Patrick MortonVP Community Impact
Linda PrudhommeVP Resource Development
Tricia ThompsonVP Resource Development
Revenue and Support

Revenue Composition

Contributions and Grants
$534,369
Program Service Revenue
$0
Investment Income
$4,380
Other Revenue
$34,450
All Other Contributions
$457,769
Change in Net Assets
$-55,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$573,199
Total Revenue per Form 990
$573,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,736
Salaries, Compensation, and Employee Benefits$196,495
Total Fundraising Expense$98,248
Other Expenses$62,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$369,736--$369,736
Other Salaries and Wages-$31,904$63,808$95,712
Current Officers, Directors, Trustees, and Key Employees$63,808--$63,808
Occupancy$8,774$9,083$9,537$27,394
Other Employee Benefits$9,946$4,973$9,946$24,865
Office Expenses$11,806$579$7,558$19,943
Payroll Taxes$4,844$2,422$4,844$12,110
Fees for Services Management-$8,700-$8,700
Depreciation Depletion$1,652$826$1,652$4,130
Fees for Services Other$758$379$758$1,895
Other Expenses-$720$145$145
Total Functional Expenses$471,324$59,586$98,248$629,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,158
Total Expenses per Audited Statements$629,158
Total Expenses per Form 990$629,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John Counseling SolutionsNew Orleans, LA501(c)3Program Allocation$40,000
Child Advocacy ServicesHammond, LA501(c)3Program Allocation$30,000
Second Harvest Food Bank of GnoNew Orleans, LA501(c)3Program Allocation$30,000
Metropolitan Center for Women & ChildrenJefferson, LA501(c)3Program Allocation$24,000
Via Link IncNew Orleans, LA501(c)3Program Allocation$23,000
Dolly Parton Imagination LibraryPigeon Forge, TN501(c)3Program Allocation$22,221
American Red CrossNew Orleans, LA501(c)3Program Allocation$20,000
St John Recovery GroupReserve, LA501(c)3Program Allocation$20,000
St John Ministry of CareLaplace, LA501(c)3Program Allocation$16,250
Volunteers of AmericaNew Orleans, LA501(c)3Program Allocation$15,011
New Wine Christian Development CorporationLaplace, LA501(c)3Program Allocation$15,000
Boy Scouts of America SelaMetairie, LA501(c)3Program Allocation$12,000
The Arc of St CharlesBoutte, LA501(c)3Program Allocation$12,000
Gno Therapeutic Riding CenterLaplace, LA501(c)3Program Allocation$10,800
Harvest Time Community Development CorpNew Orleans, LA-Program Allocation$10,500
Blessed to Be a BlessingLaplace, LA501(c)3Program Allocation$10,370
Cancer Association of Greater New OrleansNew Orleans, LA501(c)3Program Allocation$10,200
Living Way Pentecostal ChurchLaplace, LA-Program Allocation$10,000
Girl Scouts Council of Souheat LaNew Orleans, LA501(c)3Program Allocation$7,500
Special OlympicsHammond, LA501(c)3Program Allocation$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$76,600---
Total Events$76,600---
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

Line 11a explanation - the draft of the form 990 is reviewed by the executive director, as well as the executive committee and the secretary / treasurer before filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are completed annually. Members are reminded throughout the year of the need to declare any possible conflicts. Members who may have conflicts are not allowed to vote on motions or participate in discussions. The minutes are documented to reflect absententions.

Form 990, Part VI, Section B, Line 15

Compensation levels were determined as follows: 1. Review and approval by a governing body or compensation committee provided the persons with a conflict of interest respect to the compensation arrangement at issue were not involved. 2. Use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.

Form 990, Part VI, Section C, Line 18

Artis williams - (985) 651-9118 408 belle terre blvd, laplace, la 70068

Form 990, Part VI, Section C, Line 19

Artis williams - (985) 651-9118 408 belle terre blvd, laplace, la 70068

Filing and Contact Details

Filer

Filer Name
St John United Way
EIN
23-7204234
Phone
9856519118
Address
408 BELLE TERRE BLVD, LAPLACE, LA 70068

Signing Officer

Name
Annette Faircloth
Title
Secretary/treasurer
Phone
9856519118
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Artis Williams
Formed
1972
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
100

Preparer

Firm
Leglue & Company Cpas
Address
1100 POYDRAS ST SUITE 2850, NEW ORLEANS, LA 70163-2850
Preparer
Terrell J Leglue
Phone
5045860581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its process from prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed the tax positions taken by the organization, and has concluded that, at june 30, 2021, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/ActivityOrMissionDesc0UNITING PEOPLE AND RESOURCES TO CREATE LASTING CHANGES IN ST. JOHN THE BAPTIST PARISH BY FOCUSING ON THE BUILDING BLOCKS FOR A BETTER LIFE- HEALTH, EDUCATION AND FINANCIAL STABILITY
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IRS990/Desc0IN 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 VITAL PROGRAMS 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. ANNUALLY, DIFFERENT AGENCIES REQUESTING FUNDING ARE INTERVIEWED BY KEY UNITED WAY AND COMMUNITY STAKEHOLDERS TO LEARN MORE ABOUT FISCAL PRACTICES AND PROGRAMS. ST. JOHN UNITED WAY FOCUS REMAINS ON PROGRAMS TARGETING HEALTH, EDUCATION, FINANCIAL STABILITY, AND BASIC NEEDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA PRUDHOMME
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IRS990/Form990PartVIISectionAGrp/PersonNm13ANGEL THOMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP COMMUNITY IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP COMMUNITY IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076600
IRS990/FundraisingDirectExpensesAmt00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0573199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04380
IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITING PEOPLE AND RESOURCES TO CREATE LASTING CHANGES IN ST. JOHN THE BAPTIST PARISH BY FOCUSING ON THE BUILDING BLOCKS FOR A BETTER LIFE- HEALTH, EDUCATION AND FINANCIAL STABILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0882103
IRS990/NetAssetsOrFundBalancesEOYAmt0826144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0882103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0826144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09537
IRS990/OccupancyGrp/ManagementAndGeneralAmt09083
IRS990/OccupancyGrp/ProgramServicesAmt08774
IRS990/OccupancyGrp/TotalAmt027394
IRS990/OfficeExpensesGrp/FundraisingAmt07558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0579
IRS990/OfficeExpensesGrp/ProgramServicesAmt011806
IRS990/OfficeExpensesGrp/TotalAmt019943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024865
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMPAIGN EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/TotalAmt0720
IRS990/OtherExpensesGrp/TotalAmt1145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034450
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt034450
IRS990/OtherRevenueTotalAmt034450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063808
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02422
IRS990/PayrollTaxesGrp/ProgramServicesAmt04844
IRS990/PayrollTaxesGrp/TotalAmt012110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071736
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARTIS WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0757922
IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalExpensesAmt01225379
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0861582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077078
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05621
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32320
IRS990ScheduleA/PublicSupportPY170Pct00.45500
IRS990ScheduleA/PublicSupportTotal170Amt01350403
IRS990ScheduleA/SubstantialContributorsTotAmt02795020
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568819
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04145423
IRS990ScheduleA/TotalSupportAmt04177982
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024174
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0629158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0573199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AT JUNE 30, 2021, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06003
IRS990ScheduleD/TotalExpensesPerForm990Amt0629158
IRS990ScheduleD/TotalRevenuePerForm990Amt0573199

Document Assets

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Filings

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