Civic Intelligence

St. Elizabeth Manor Inc.

990 • Fiscal year 2016 • EIN 26-3031098

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.STELIZABETHMANOR.COM

View Organization Page

111 Commercial DrFootville, WI 53537

(608) 876-4000

Siviq Scores

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

Liabilities / Assets

98th percentile

2.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$299,348

Up $43,425 (+17%) from 2015

Net Assets

Down

-$330,929

Down $74,607 (-29%) from 2015

Liabilities

Up

$630,277

Up $118,032 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$2,783,433

Down $710,832 (-20%) from 2015

Expenses

Up

$2,887,628

Up $6,412 (+0.2%) from 2015

Net Income

Down

-$104,195

Down $717,244 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $204,812Liabilities 2012: $634,585Net Assets 2012: -$429,7732012Assets 2013: $197,145Liabilities 2013: $509,956Net Assets 2013: -$312,8112013Assets 2014: $267,664Liabilities 2014: $1,228,088Net Assets 2014: -$960,4242014Assets 2015: $255,923Liabilities 2015: $512,245Net Assets 2015: -$256,3222015Assets 2016: $299,348Liabilities 2016: $630,277Net Assets 2016: -$330,9292016Assets 2017: $254,465Liabilities 2017: $1,053,707Net Assets 2017: -$799,2422017Assets 2020: $462,018Liabilities 2020: $500,954Net Assets 2020: -$38,9362020Assets 2021: $351,363Liabilities 2021: $272,788Net Assets 2021: $78,5752021Assets 2022: $626,177Liabilities 2022: $466,922Net Assets 2022: $159,2552022

Highlighted filing

2016

Assets$299,348
Liabilities$630,277
Net Assets-$330,929
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,494,4752012Expenses 2013: $2,736,9662013Revenue 2014: $2,724,300Expenses 2014: $3,017,853Net Income 2014: -$293,5532014Revenue 2015: $3,494,265Expenses 2015: $2,881,216Net Income 2015: $613,0492015Revenue 2016: $2,783,433Expenses 2016: $2,887,628Net Income 2016: -$104,1952016Revenue 2017: $2,612,358Expenses 2017: $3,041,999Net Income 2017: -$429,6412017Revenue 2020: $2,514,973Expenses 2020: $2,564,392Net Income 2020: -$49,4192020Revenue 2021: $3,167,858Expenses 2021: $3,050,347Net Income 2021: $117,5112021Revenue 2022: $2,967,690Expenses 2022: $2,887,010Net Income 2022: $80,6802022

Highlighted filing

2016

Revenue$2,783,433
Expenses$2,887,628
Net Income-$104,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,789,122
Mission and Program Overview

Mission

Our mission is to create a better life for the communities we serve through hospitality, compassion and love through our devotion to christ.

Our mission is to provide for all who touch our lives here a nuturing environment that assists them in living healthy, meaningful lives according to their dignity as sons and daughters of the father.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,127$106,127▲ $16,000
Accounts Receivable$29,442$85,826▲ $56,384
Cash and Non-Interest-Bearing Accounts$90,501$62,515▼ $27,986
Prepaid Expenses and Deferred Charges$45,853$44,880▼ $973
Total Assets$255,923$299,348▲ $43,425
Liabilities
Mortgage Notes Payable Secured by Investment Property-$383,466-
Unsecured Notes Loans Payable$305,748--
Other Liabilities$170,894--
Accounts Payable and Accrued Expenses$35,603$148,287▲ $112,684
Deferred Revenue-$95,126-
Escrow Account Liability-$3,398-
Total Liabilities$512,245$630,277▲ $118,032
Net Assets / Fund Balance
Unrestricted Net Assets$-256,322$-330,929▼ $74,607
Total Net Assets Fund Balance$-256,322$-330,929▼ $74,607
Total Liabilities and Net Assets / Fund Balance$255,923$299,348▲ $43,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,127$178,573$284,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mother Marie Julie SaegaertPresident
Mother Mary David RiquierVice President/treasurer
Mother Mary Anthony LemireDirector
Mother Mary Judy LazarusDirector
Mother Katherine GruberAdministrator
Mother Marie Christina Van BeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$700,459
Program Service Revenue
$2,077,555
Investment Income
$0
Other Revenue
$5,419
All Other Contributions
$35,913
Change in Net Assets
$-104,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,789,122
Revenue Not Reported on Financial Statements
$-5,689
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,689
Total Revenue per Audited Statements
$2,789,122
Total Revenue per Form 990
$2,783,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,559,870
Other Expenses$1,327,758
Total Fundraising Expense$37,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,655$211,709$4,576$1,417,940
Occupancy$708,524$124,829$2,698$836,051
Office Expenses$201,376$12,262$5,248$218,886
Fees for Services Other$13,354$107,313$20,112$140,779
Payroll Taxes$98,072$17,277$373$115,722
Insurance$46,179$8,136$176$54,491
Other Employee Benefits$22,210$3,913$85$26,208
Depreciation Depletion$14,310$2,521$55$16,886
All Other Expenses$3,040$8,620$4,170$15,830
Fees for Services Accounting-$10,735-$10,735
Information Technology$7,458$1,314$28$8,800
Advertising-$8,172-$8,172
Travel$6,700$1,181$25$7,906
Conferences and Meetings$5,556--$5,556
Fees for Services Legal-$3,441-$3,441
Interest-$225-$225
Total Functional Expenses$2,328,434$521,648$37,546$2,887,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,903,245
Expenses per Audited Statements$2,887,628
Total Expenses per Form 990$2,887,628
Expenses Not Reported on Form 990$15,617
Expenses Not Reported on Financial Statements$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
Annual disclosure for covered persons
Yes
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
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 11

“The prepared form 990 is reviewed by the administrator appointed by the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Elizabeth Manor Inc
EIN
26-3031098
Phone
6088764000
Address
111 COMMERCIAL DR, FOOTVILLE, WI 53537

Signing Officer

Name
Mother Katherine Gruber
Title
Admistrator
Phone
6088764000
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mother Katherine Gruber
Formed
2008
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
162
Volunteers
5

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off uncollectible rent -9,928.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds on behalf of individual residents for their expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -5,689.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 5,689.”

Raw XML AppendixShowing 400 of 417 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/Desc0ST. ELIZABETH MANOR IS A NOT-FOR-PROFIT, COMMUNITY BASED RESIDENTIAL FACILITY SERVING PERSONS OF ALL FAITHS. WE MINISTER TO THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF THE ELDERLY AND OTHER INDIVIDUALS. ST. ELIZABETH MANOR ALSO SPECIALIZES IN MEMORY CARE FOR THOSE WITH ALZHEIMER'S AND OTHER FORMS OF DEMENTIA. OUR SPECIALIZED ALMA CARE WING WAS ESTABLISHED IN 2013 AND IS MEANT TO PROVIDE A SAFE AND LOVING ENVIRONMENT FOR THOSE IN NEED.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02082974
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061440634
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SISTERS OF CHARITY OF OUR LADY MOTHER OF THE CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284700
IRS990ScheduleD/ExpensesNotReportedAmt015617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02887628
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LossesReportedAmt09928
IRS990ScheduleD/OtherExpensesIncludedAmt05689
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5689
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5689
IRS990ScheduleD/RevenueSubtotalAmt02789122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS ON BEHALF OF INDIVIDUAL RESIDENTS FOR THEIR EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -5,689.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 5,689.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106127
IRS990ScheduleD/TotalExpensesPerForm990Amt02887628
IRS990ScheduleD/TotalRevenuePerForm990Amt02783433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02789122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02903245
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE ADMINISTRATOR APPOINTED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE OFF UNCOLLECTIBLE RENT -9,928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255923
IRS990/TotalAssetsEOYAmt0299348
IRS990/TotalAssetsGrp/BOYAmt0255923
IRS990/TotalAssetsGrp/EOYAmt0299348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0700459
IRS990/TotalEmployeeCnt0162
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0521648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02328434
IRS990/TotalFunctionalExpensesGrp/TotalAmt02887628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512245
IRS990/TotalLiabilitiesEOYAmt0630277
IRS990/TotalLiabilitiesGrp/BOYAmt0512245
IRS990/TotalLiabilitiesGrp/EOYAmt0630277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-256322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-330929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02328434
IRS990/TotalProgramServiceRevenueAmt02077555
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02082974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02783433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt025
IRS990/TravelGrp/ManagementAndGeneralAmt01181
IRS990/TravelGrp/ProgramServicesAmt06700
IRS990/TravelGrp/TotalAmt07906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-256322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-330929
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0305748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 COMMERCIAL DR
IRS990/USAddress/CityNm0FOOTVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053537
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STELIZABETHMANOR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOTHER KATHERINE GRUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088764000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ELIZABETH MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0263031098
ReturnHeader/Filer/PhoneNum06088764000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,348
Liabilities
$630,277
Net assets
-$330,929
Revenue
$2,783,433
Expenses
$2,887,628
Net income
-$104,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.47$0.16$2.97$2.89$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.27$0.08$3.17$3.05$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.50$0.04$2.51$2.56$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.05$0.80$2.61$3.04$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.63$0.33$2.78$2.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.51$0.26$3.49$2.88$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.27$1.23$0.96$2.72$3.02$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.51$0.31$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.63$0.43$2.49