Civic Intelligence

Catholic Residential Services

990 • Fiscal year 2015 • EIN 31-1344280

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

100 East Eighth Street 1st FloorCincinnati, OH 45202

(513) 784-0400

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,490

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,732,440

Up $232,871 (+16%) from 2014

Net Assets

Up

$1,630,248

Up $258,529 (+19%) from 2014

Liabilities

Down

$102,192

Down $25,658 (-20%) from 2014

Revenue

Up

$3,181,409

Up $199,390 (+6.7%) from 2014

Expenses

Down

$2,922,880

Down $64,412 (-2.2%) from 2014

Net Income

Up

$258,529

Up $263,802 (+5003%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,408,733Liabilities 2012: $103,204Net Assets 2012: $1,305,5292012Assets 2014: $1,499,569Liabilities 2014: $127,850Net Assets 2014: $1,371,7192014Assets 2015: $1,732,440Liabilities 2015: $102,192Net Assets 2015: $1,630,2482015Assets 2016: $1,866,427Liabilities 2016: $104,086Net Assets 2016: $1,762,3412016Assets 2017: $1,970,668Liabilities 2017: $37,931Net Assets 2017: $1,932,7372017Assets 2018: $2,117,619Liabilities 2018: $44,611Net Assets 2018: $2,073,0082018Assets 2019: $2,303,097Liabilities 2019: $35,612Net Assets 2019: $2,267,4852019Assets 2020: $2,886,786Liabilities 2020: $53,638Net Assets 2020: $2,833,1482020Assets 2021: $3,745,873Liabilities 2021: $92,909Net Assets 2021: $3,652,9642021Assets 2022: $4,537,639Liabilities 2022: $80,410Net Assets 2022: $4,457,2292022Assets 2025: $7,322,636Liabilities 2025: $238,789Net Assets 2025: $7,083,8472025

Highlighted filing

2015

Assets$1,732,440
Liabilities$102,192
Net Assets$1,630,248

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,695,0702012Revenue 2014: $2,982,019Expenses 2014: $2,987,292Net Income 2014: -$5,2732014Revenue 2015: $3,181,409Expenses 2015: $2,922,880Net Income 2015: $258,5292015Revenue 2016: $3,132,212Expenses 2016: $3,000,119Net Income 2016: $132,0932016Revenue 2017: $3,109,097Expenses 2017: $2,938,701Net Income 2017: $170,3962017Revenue 2018: $3,107,516Expenses 2018: $2,967,163Net Income 2018: $140,3532018Revenue 2019: $3,398,954Expenses 2019: $3,204,477Net Income 2019: $194,4772019Revenue 2020: $3,872,964Expenses 2020: $3,307,301Net Income 2020: $565,6632020Revenue 2021: $4,397,586Expenses 2021: $3,577,770Net Income 2021: $819,8162021Revenue 2022: $4,412,279Expenses 2022: $3,608,014Net Income 2022: $804,2652022Revenue 2025: $6,330,931Expenses 2025: $4,887,487Net Income 2025: $1,443,4442025

Highlighted filing

2015

Revenue$3,181,409
Expenses$2,922,880
Net Income$258,529
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$3,193,078
Mission and Program Overview

Mission

Our job is to provide support services to individuals with developmental disabilities. Those services include housing, in-home care, medical supervision, transportation, job and life counseling, entertainment, and recreation. We want to set the standard of care of the disabled in this community. Our goal is for our individuals to live as independently, safely and happily as possible.

To further the spiritual, intellectual, moral, & physical development of those who are developmentally disabled, by providing them living arrangements, services and supports to enable them to achieve a maximum level of independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,003,819$1,151,254▲ $147,435
Land, Buildings, and Equipment, Net$148,526$216,592▲ $68,066
Other Notes and Loans Receivable, Net$180,699$185,335▲ $4,636
Accounts Receivable$165,585$178,319▲ $12,734
Total Assets$1,499,569$1,732,440▲ $232,871
Other Assets Total$940$940→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,850$102,192▼ $25,658
Total Liabilities$127,850$102,192▼ $25,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,371,719$1,630,248▲ $258,529
Total Net Assets Fund Balance$1,371,719$1,630,248▲ $258,529
Total Liabilities and Net Assets / Fund Balance$1,499,569$1,732,440▲ $232,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,377$104,107$288,484
Equipment$10,209$53,505$63,714
Buildings$22,006$12,801$34,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret FryerCo Exec DirectorPT$58,751$18,739$77,490
Amy LinzCo Exec DirectorPT$62,839-$62,839

Board Members and Trustees

NameTitle
Archbishop Dennis SchnurrChairman
Jeffrey GeoppingerPresident
Barbara CarrVice President
Anne SmithBoard Member
Daniel P FreyBoard Member
Jean SteadBoard Member
Kelli YountBoard Member
Michael RolcikBoard Member
Megan StaceySecretary
Steve SchulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,828,522
Program Service Revenue
$320,567
Investment Income
$5,824
Other Revenue
$26,496
All Other Contributions
$171,436
Change in Net Assets
$258,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,181,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,181,409
Total Revenue per Form 990
$3,181,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,376,301
Other Expenses$546,579
Total Fundraising Expense$98,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,554,793$191,788$91,928$1,838,509
Other Employee Benefits$184,289$53,832-$238,121
Payroll Taxes$144,066$15,276-$159,342
Current Officers, Directors, Trustees, and Key Employees$118,674$14,639$7,016$140,329
Occupancy$95,701$20,400-$116,101
Information Technology$61,256$16,118-$77,374
Office Expenses-$40,610-$40,610
Depreciation Depletion$28,459$447-$28,906
Fees for Services Other-$26,264-$26,264
Other Expenses$24,150$0$0$24,150
Conferences and Meetings$14,353$7,574-$21,927
All Other Expenses$18,867$1,183-$20,050
Fees for Services Legal-$1,840-$1,840
Total Functional Expenses$2,428,715$395,221$98,944$2,922,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,922,880
Total Expenses per Audited Statements$2,922,880
Total Expenses per Form 990$2,922,880
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,165
Fundraising Direct Expenses$11,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Mardness Fundraiser$29,900$25,650$4,750$20,900
Fundraising Event 2$12,515$12,515$173$12,342
Total Events$42,415$38,165$11,669$26,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret FryerFamily Relationship With Amy LinzMargaret Fryer Received Compensation as the Co-executive Director and Has a Family Relationship With Amy Linz, an Officer.No$77,490
Amy LinzFamily Relationship With Margaret FryerAmy Linz Received Compensation as the Co-executive Director and Has a Family Relationship With Margaret Fryer, an Officer.No$62,839
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Margaret fryer and amy linz also have a family relationship.

Form 990, Part VI, Section B, Line 11

The business manager completes the initial review of the form 990 after it is prepared by the cpa. When finalized, the executive director reviews and approves final processing for clark, schaefer and hackett.

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

Upon acceptance of a board position, a new board member must read and sign the conflict of interest policy. Existing board members must read and sign the statement every year. Any potential conflict would be reviewed by the board on a case by case basis to determine what action should be taken.

Form 990, Part VI, Section B, Line 15A

Board members compiled a list of questions for the executive directors. They completed the questionnaire along with strategic goals for the future. The board also compared executive director compensations through a website called guidestar.com. The organization does not have any other key employees or officers by the form 990 definition. Other employees have up to a maximum percentage increase and the typical raise will be determined by performance criteria. The executive director makes the decision and collaborates with the board for final approval.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Catholic Residential Services
EIN
31-1344280
Phone
5137840400
Address
100 EAST EIGHTH STREET 1ST FLOOR, CINCINNATI, OH 45202

Signing Officer

Name
Margaret Fryer
Title
Co-executive Director
Phone
5137840400
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Fryer
Formed
1992
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
103
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Catholic residential services has a financial committee that oversees all auditing and financial functions. The committee selects the independent accountant that will perform all audits and completion of the form 990. This process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The agency is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The agency has determined that it is not considered to be a private foundation. The agency applies fasb guidance, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The agency does not believe its financial statements include any uncertain tax positions. The agency's income tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are for the fiscal years ended june 30, 2012, 2013 and 2014.

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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/ActivityOrMissionDesc0TO FURTHER THE SPIRITUAL, INTELLECTUAL, MORAL, & PHYSICAL DEVELOPMENT OF THOSE WHO ARE DEVELOPMENTALLY DISABLED, BY PROVIDING THEM LIVING ARRANGEMENTS, SERVICES AND SUPPORTS TO ENABLE THEM TO ACHIEVE A MAXIMUM LEVEL OF INDEPENDENCE IN THE COMMUNITY.
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IRS990/Desc0CATHOLIC RESIDENTIAL SERVICES PROVIDES RESIDENTIAL AND SUPPORTIVE LIVING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE SERVE 38 CLIENTS IN 14 LOCATIONS. WE BELIEVE THAT THEIR DISABILITIES SHOULD BE A CONSIDERATION AND NOT A HINDRANCE IN PARTICIPATING IN ACTIVITIES AND COMMUNITY EVENTS. AS SUCH, WE PROVIDE OPPORTUNITIES FOR OUR CLIENTS TO PARTICIPATE IN EVERYDAY ACTIVITIES SUCH AS BOWLING, FISHING, AND HIKING. OUR RESIDENTS ALSO EMBRACE THE LOCAL FLAVOR OF CINCINNATI AND THE ARTS BY ATTENDING THE CINCINNATI BALLET, CINCINNATI REDS GAMES, AND BROADWAY PRODUCTIONS.CATHOLIC RESIDENTIAL SERVICES STRIVES TO PROVIDE THOSE WE SERVE WITH THE OPPORTUNITY TO GO ON A VACATION. CATHOLIC RESIDENTIAL SERVICES DOES ALL OF THE PLANNING AND PROVIDES ALL OF THE STAFF FOR THESE VACATIONS. WE TAKE THE TIME TO TALK TO THOSE WE SUPPORT TO FIND OUT WHAT INTERESTS THEM AND WHAT THEY WANT MOST TO ENSURE THAT EACH PERSON RECEIVES A VACATION THAT IS TAILORED TO THEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CO EXEC DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt061256
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IRS990/InvestmentIncomeGrp/ExclusionAmt05824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05824
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR JOB IS TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITHIN THE CATHOLIC ARCHDIOCESE OF CINCINNATI. THOSE SERVICES INCLUDE HOUSING, IN-HOME CARE, MEDICAL SUPERVISION, TRANSPORTATION, JOB AND LIFE COUNSELING, ENTERTAINMENT, AND RECREATION. WE WANT TO SET THE STANDARD OF CARE OF THE DISABLED IN THIS COMMUNITY. OUR GOAL IS FOR OUR INDIVIDUALS TO LIVE AS INDEPENDENTLY, SAFELY AND HAPPILY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040610
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0940
IRS990/OtherAssetsTotalGrp/EOYAmt0940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238121
IRS990/OtherExpensesGrp/Desc0HABILITATION
IRS990/OtherExpensesGrp/Desc1RECREATION
IRS990/OtherExpensesGrp/Desc2TRANSPORATION
IRS990/OtherExpensesGrp/Desc3RESIDENT ALLOWANCES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0103803
IRS990/OtherExpensesGrp/ProgramServicesAmt149355
IRS990/OtherExpensesGrp/ProgramServicesAmt230949
IRS990/OtherExpensesGrp/ProgramServicesAmt324150
IRS990/OtherExpensesGrp/TotalAmt0103803
IRS990/OtherExpensesGrp/TotalAmt149355
IRS990/OtherExpensesGrp/TotalAmt236199
IRS990/OtherExpensesGrp/TotalAmt324150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01554793
IRS990/OtherSalariesAndWagesGrp/TotalAmt01838509
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0180699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0185335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144066
IRS990/PayrollTaxesGrp/TotalAmt0159342
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET FRYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SEC/RESIDENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02641790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019920
IRS990/PYOtherExpensesAmt0591415
IRS990/PYOtherRevenueAmt016741
IRS990/PYProgramServiceRevenueAmt0303568
IRS990/PYRevenuesLessExpensesAmt0-5273
IRS990/PYSalariesCompEmpBnftPaidAmt02395877
IRS990/PYTotalExpensesAmt02987292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02982019
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01151254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02828522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02641790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02561838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02604023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02503499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013139672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01453674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126563
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt014593346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03149089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02945358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02863357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02861761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02773781
IRS990ScheduleA/Total509Grp/TotalAmt014593346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03181409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02982019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02913801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02910577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02824613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014812419
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/BookValueAmt022006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034807
IRS990ScheduleD/EquipmentGrp/BookValueAmt010209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02922880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288484
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03181409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS DETERMINED THAT IT IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE AGENCY APPLIES FASB GUIDANCE, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2012, 2013 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216592
IRS990ScheduleD/TotalExpensesPerForm990Amt02922880
IRS990ScheduleD/TotalRevenuePerForm990Amt03181409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03181409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02922880
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011669
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04146
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARCH MARDNESS FUNDRAISER

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.24$7.08$6.33$4.89$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.08$4.46$4.41$3.61$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.09$3.65$4.40$3.58$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.05$2.83$3.87$3.31$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.27$3.40$3.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.07$3.11$2.97$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$3.11$2.94$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.10$1.76$3.13$3.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$3.18$2.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$2.98$2.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.10$1.31$2.70