Civic Intelligence

Franciscan Center Inc.

990 • Fiscal year 2018 • EIN 35-1838772

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization ProfileWWW.THEFRANCISCANCENTER.ORG
1015 East Maple Grove AvenueFort Wayne, IN 46851

(260) 744-3977

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,616

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$406,418

Up $87,801 (+28%) from 2017

Net Assets

Up

$228,324

Up $100,106 (+78%) from 2017

Liabilities

Down

$178,094

Down $12,305 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$1,150,492

Up $241,625 (+27%) from 2017

Expenses

Up

$1,053,424

Up $160,317 (+18%) from 2017

Net Income

Up

$97,068

Up $81,308 (+516%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $167,666Liabilities 2011: $848Net Assets 2011: $166,8182011Assets 2012: $358,340Liabilities 2012: $248,711Net Assets 2012: $109,6292012Assets 2013: $337,701Liabilities 2013: $266,762Net Assets 2013: $70,9392013Assets 2014: $331,520Liabilities 2014: $263,465Net Assets 2014: $68,0552014Assets 2015: $316,152Liabilities 2015: $217,392Net Assets 2015: $98,7602015Assets 2016: $317,928Liabilities 2016: $205,394Net Assets 2016: $112,5342016Assets 2017: $318,617Liabilities 2017: $190,399Net Assets 2017: $128,2182017Assets 2018: $406,418Liabilities 2018: $178,094Net Assets 2018: $228,3242018Assets 2019: $498,681Liabilities 2019: $160,998Net Assets 2019: $337,6832019Assets 2020: $596,571Liabilities 2020: $146,788Net Assets 2020: $449,7832020Assets 2021: $1,025,250Liabilities 2021: $135,439Net Assets 2021: $889,8112021Assets 2022: $884,644Liabilities 2022: $18,512Net Assets 2022: $866,1322022Assets 2023: $1,356,230Liabilities 2023: $400,871Net Assets 2023: $955,3592023Assets 2024: $1,265,582Liabilities 2024: $393,474Net Assets 2024: $872,1082024

Highlighted filing

2018

Assets$406,418
Liabilities$178,094
Net Assets$228,324
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $307,3632011Expenses 2012: $279,4272012Revenue 2013: $457,774Expenses 2013: $497,512Net Income 2013: -$39,7382013Revenue 2014: $650,807Expenses 2014: $655,470Net Income 2014: -$4,6632014Revenue 2015: $710,746Expenses 2015: $681,029Net Income 2015: $29,7172015Revenue 2016: $834,203Expenses 2016: $821,747Net Income 2016: $12,4562016Revenue 2017: $908,867Expenses 2017: $893,107Net Income 2017: $15,7602017Revenue 2018: $1,150,492Expenses 2018: $1,053,424Net Income 2018: $97,0682018Revenue 2019: $1,362,957Expenses 2019: $1,266,713Net Income 2019: $96,2442019Revenue 2020: $1,419,298Expenses 2020: $1,301,906Net Income 2020: $117,3922020Revenue 2021: $1,946,712Expenses 2021: $1,506,389Net Income 2021: $440,3232021Revenue 2022: $1,994,772Expenses 2022: $2,015,656Net Income 2022: -$20,8842022Revenue 2023: $2,423,225Expenses 2023: $2,341,894Net Income 2023: $81,3312023Revenue 2024: $2,080,380Expenses 2024: $2,164,750Net Income 2024: -$84,3702024

Highlighted filing

2018

Revenue$1,150,492
Expenses$1,053,424
Net Income$97,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,197,826
Mission and Program Overview

Mission

Ministry provides food, over the counter medications and weekend lunches to those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$276,772$358,626▲ $81,854
Cash and Non-Interest-Bearing Accounts$33,327$27,268▼ $6,059
Savings and Temporary Cash Investments$2,385$16,458▲ $14,073
Intangible Assets$3,911$3,544▼ $367
Other Notes and Loans Receivable, Net$2,222$522▼ $1,700
Total Assets$318,617$406,418▲ $87,801
Liabilities
Unsecured Notes Loans Payable$182,470$166,916▼ $15,554
Accounts Payable and Accrued Expenses$7,929$11,178▲ $3,249
Total Liabilities$190,399$178,094▼ $12,305
Net Assets / Fund Balance
Unrestricted Net Assets$128,218$228,324▲ $100,106
Total Net Assets Fund Balance$128,218$228,324▲ $100,106
Total Liabilities and Net Assets / Fund Balance$318,617$406,418▲ $87,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,822$38,688$272,510
Other Land Buildings$108,953$26,732$135,685
Equipment-$64,841$64,841
Land$15,310-$15,310
Leasehold Improvements$541$1,297$1,838
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony LeyExecutive DiFT$84,616$84,616

Board Members and Trustees

NameTitle
Dan CarteauxPresident
Christopher Stroud MdMember
Jan Scher SfoMember
Jeff CarteauxMember
Matt WilsonMember
Richard LeyMember
Sally LeyMember
Tricia BugajskiMember
Sarah WladeckiSecretary
Stanley M KoehlTreasurer
Lee TobinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,186
Program Service Revenue
$806,879
Investment Income
$-4,592
Other Revenue
$130,019
All Other Contributions
$215,205
Change in Net Assets
$97,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,740
Other Expenses$484,684
Total Fundraising Expense$9,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,646$58,358-$434,004
Occupancy$291,054$967-$292,021
Current Officers, Directors, Trustees, and Key Employees-$84,616-$84,616
Payroll Taxes$41,833$5,994-$47,827
Office Expenses$29,488$3,592-$33,080
Insurance$20,831--$20,831
All Other Expenses$17,977--$17,977
Depreciation Depletion$14,880$1,818$569$17,267
Fees for Services Other$9,275$5,550-$14,825
Travel$9,413$3,138-$12,551
Other Expenses$8,716$20,781-$8,716
Advertising--$8,460$8,460
Interest-$7,986-$7,986
Fees for Services Accounting-$5,560-$5,560
Other Employee Benefits-$2,293-$2,293
Fees for Services Legal$200$755-$955
Total Functional Expenses$842,987$201,408$9,029$1,053,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,286
Fundraising Direct Expenses$42,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$93,706$92,286$41,681$50,605
Total Events$93,706$92,286$41,681$50,605
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
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tony ley sally ley executive di member family sally ley richard ley member member family tony ley richard ley executive di member family matt wilson richard ley member member family matt wilson sally ley member member family matt wilson tony ley member executive di family dan carteaux jeff carteaux director member family”

Form 990, Page 6, Part VI, Line 11B

“The tax return was reviewed by the organization's finance committee, signed by the executive director and a copy of the tax return was made available at the organization for review by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews, evaluates, and establishes the compensation packages for the executive director of the organization.”

Form 990, Page 6, Part VI, Line 19

“The tax return, financial statements and governing body documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franciscan Center Inc
EIN
35-1838772
Phone
2607443977
Address
1015 EAST MAPLE GROVE AVENUE, FORT WAYNE, IN 46851

Signing Officer

Name
Anthony Ley
Title
Executive Director
Phone
2607443977
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Ley
Formed
1989
Legal Domicile
In
Voting Board Members
12
Independent Board Members
0
Employees
85
Volunteers
200

Preparer

Firm
Miller CPA Group LLC
Address
6204 CONSTITUTION DR, FORT WAYNE, IN 46804-1500
Preparer
Todd Miller
Phone
2604322220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,478 difference in book to tax loss -440 total 3,038”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/TotalAmt020781
IRS990/OtherExpensesGrp/TotalAmt113874
IRS990/OtherExpensesGrp/TotalAmt29800
IRS990/OtherExpensesGrp/TotalAmt38716
IRS990/OtherRevenueMiscGrp/Desc0SEMINARY HOUSE INCOME
IRS990/OtherRevenueMiscGrp/Desc1UTILITY SALES TAX REIMBURSEME
IRS990/OtherRevenueMiscGrp/ExclusionAmt080168
IRS990/OtherRevenueMiscGrp/ExclusionAmt1306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1306
IRS990/OtherRevenueTotalAmt080474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434004
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0522
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05994
IRS990/PayrollTaxesGrp/ProgramServicesAmt041833
IRS990/PayrollTaxesGrp/TotalAmt047827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY LEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORES
IRS990/ProgramServiceRevenueGrp/Desc1THANKSGIVING TUESDAY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0802905
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13974
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTRY RUNS A THRIFT STORE TO PROVIDE AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO THE COMMUNITY. THE INCOME PRODUCED BY THE STORE IS USED TO SUPPORT FRANCISCAN CENTER'S ORIGINAL MISSION TO PROVIDE FOOD AND MEDICATION TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0606530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0415844
IRS990/PYOtherRevenueAmt076833
IRS990/PYProgramServiceRevenueAmt0601251
IRS990/PYRevenuesLessExpensesAmt015760
IRS990/PYSalariesCompEmpBnftPaidAmt0477263
IRS990/PYTotalExpensesAmt0893107
IRS990/PYTotalRevenueAmt0908867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,822,368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0441667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0979333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0979333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018747
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0696232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0599345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0509367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017424
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01822368
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49730
IRS990ScheduleA/PublicSupportTotal509Amt01821567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01084001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519170
IRS990ScheduleA/Total509Grp/TotalAmt01821567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01084001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0807384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03662686
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064841
IRS990ScheduleD/LandGrp/BookValueAmt015310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONY LEY SALLY LEY EXECUTIVE DI MEMBER FAMILY SALLY LEY RICHARD LEY MEMBER MEMBER FAMILY TONY LEY RICHARD LEY EXECUTIVE DI MEMBER FAMILY MATT WILSON RICHARD LEY MEMBER MEMBER FAMILY MATT WILSON SALLY LEY MEMBER MEMBER FAMILY MATT WILSON TONY LEY MEMBER EXECUTIVE DI FAMILY DAN CARTEAUX JEFF CARTEAUX DIRECTOR MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, SIGNED BY THE EXECUTIVE DIRECTOR AND A COPY OF THE TAX RETURN WAS MADE AVAILABLE AT THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS, EVALUATES, AND ESTABLISHES THE COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN, FINANCIAL STATEMENTS AND GOVERNING BODY DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3,478 DIFFERENCE IN BOOK TO TAX LOSS -440 TOTAL 3,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318617
IRS990/TotalAssetsEOYAmt0406418
IRS990/TotalAssetsGrp/BOYAmt0318617
IRS990/TotalAssetsGrp/EOYAmt0406418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218186
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842987
IRS990/TotalFunctionalExpensesGrp/TotalAmt01053424

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,418
Liabilities
$178,094
Net assets
$228,324
Revenue
$1,150,492
Expenses
$1,053,424
Net income
$97,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.87$2.08$2.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$2.42$2.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$1.99$2.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$1.95$1.51$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$1.42$1.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$1.36$1.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.15$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.10$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$0.65$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$0.46$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.25$0.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.31