Civic Intelligence

Miracle Place Inc.

990 • Fiscal year 2016 • EIN 35-2098706

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profileamiracleplace.org
940 N Temple AvenueIndianapolis, IN 46201

(317) 423-3064

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% 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

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,230,416

Up $170,936 (+16%) from 2015

Net Assets

Up

$1,229,207

Up $170,288 (+16%) from 2015

Liabilities

Up

$1,209

Up $648 (+116%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Down

$371,913

Down $30,740 (-7.6%) from 2015

Expenses

Up

$201,625

Up $33,170 (+20%) from 2015

Net Income

Down

$170,288

Down $63,910 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $826,133Liabilities 2014: $1,412Net Assets 2014: $824,7212014Assets 2015: $1,059,480Liabilities 2015: $561Net Assets 2015: $1,058,9192015Assets 2016: $1,230,416Liabilities 2016: $1,209Net Assets 2016: $1,229,2072016Assets 2017: $1,257,241Liabilities 2017: $1,837Net Assets 2017: $1,255,4042017Assets 2018: $1,439,241Liabilities 2018: $1,519Net Assets 2018: $1,437,7222018Assets 2019: $1,668,691Liabilities 2019: $1,747Net Assets 2019: $1,666,9442019Assets 2020: $1,720,004Liabilities 2020: $2,005Net Assets 2020: $1,717,9992020Assets 2021: $2,048,394Liabilities 2021: -$3,000Net Assets 2021: $2,051,3942021Assets 2022: $2,345,725Liabilities 2022: -$5,014Net Assets 2022: $2,350,7392022Assets 2023: $2,413,720Liabilities 2023: $0Net Assets 2023: $2,413,7202023Assets 2024: $2,667,865Liabilities 2024: $0Net Assets 2024: $2,667,8652024Assets 2025: $2,705,488Liabilities 2025: $0Net Assets 2025: $2,705,4882025

Highlighted filing

2016

Assets$1,230,416
Liabilities$1,209
Net Assets$1,229,207
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0Revenue 2014: $404,583Expenses 2014: $200,898Net Income 2014: $203,6852014Revenue 2015: $402,653Expenses 2015: $168,455Net Income 2015: $234,1982015Revenue 2016: $371,913Expenses 2016: $201,625Net Income 2016: $170,2882016Revenue 2017: $332,547Expenses 2017: $250,300Net Income 2017: $82,2472017Revenue 2018: $393,773Expenses 2018: $211,454Net Income 2018: $182,3192018Revenue 2019: $443,349Expenses 2019: $214,126Net Income 2019: $229,2232019Revenue 2020: $319,854Expenses 2020: $268,799Net Income 2020: $51,0552020Revenue 2021: $484,349Expenses 2021: $286,467Net Income 2021: $197,8822021Revenue 2022: $477,092Expenses 2022: $294,234Net Income 2022: $182,8582022Revenue 2023: $470,352Expenses 2023: $407,370Net Income 2023: $62,9822023Revenue 2024: $615,320Expenses 2024: $361,013Net Income 2024: $254,3072024Revenue 2025: $516,899Expenses 2025: $479,278Net Income 2025: $37,6212025

Highlighted filing

2016

Revenue$371,913
Expenses$201,625
Net Income$170,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v3.0
Gross Receipts
$372,006
Mission and Program Overview

Mission

Neighborhood ministry

Neighborhood ministry Children's Program-Educational support and hospitality is provided. Adult Program-Culture activities, hospitality, home upkeep. Charity provided to indigent members of the community. Appx 1100 people served

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,058,919$1,229,207▲ $170,288
Land, Buildings, and Equipment, Net$224,456$590,780▲ $366,324
Cash and Non-Interest-Bearing Accounts$497,650$341,345▼ $156,305
Investments Other Securities$291,141$273,751▼ $17,390
Savings and Temporary Cash Investments$46,233$24,540▼ $21,693
Total Assets$1,059,480$1,230,416▲ $170,936
Liabilities
Other Liabilities$561$1,209▲ $648
Total Liabilities$561$1,209▲ $648
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,058,919$1,229,207▲ $170,288
Total Liabilities and Net Assets / Fund Balance$1,059,480$1,230,416▲ $170,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,942-$528,942
Leasehold Improvements$38,859-$38,859
Equipment$19,394-$19,394
Land$3,585-$3,585
Other Securities$6,610--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ali PritchettDirector
Ann HeffelmireDirector
Beth DesantoDirector
Bill WitchgerDirector
Ed SoergelDirector
Gerry KoseneDirector
Jenni SimonDirector
Marijo Pennington-smithDirector
Matt HuffineDirector
Paul WeaverDirector
Sister Barbara McclellandspDirector
Sister Rita Ann Wade SpDirector
Therese ReckleyDirector
Tim FalveyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$368,885
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$2,957
All Other Contributions
$153,747
Change in Net Assets
$170,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,913
Salaries, Compensation, and Employee Benefits$42,213
Total Fundraising Expense$11,477
Grants and Similar Amounts Paid$1,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,123$0$0$69,123
Other Salaries and Wages$26,252$12,961$0$39,213
Other Expenses$0$0$11,477$11,477
Office Expenses$0$10,888$0$10,888
Occupancy$9,159$0$0$9,159
Insurance$7,133$0$0$7,133
Payroll Taxes$2,008$992$0$3,000
Grants to Domestic Individuals$1,499--$1,499
Travel$857$0$0$857
Total Functional Expenses$165,307$24,841$11,477$201,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$123,772$123,772-$123,772
Golf tournament$28,650$28,650-$28,650
Total Events$152,422$152,422$12,802$139,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
941 Liability$1,053
State withholding liability$156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Miracle Place Inc
EIN
35-2098706
Phone
3174233064
Address
940 N Temple Avenue, Indianapolis, IN 46201

Signing Officer

Name
Rita Ann Wade Sp
Title
Co-director
Phone
3174233064
Signed
2016-11-07

Organization Details

Principal Officer
Rita Ann Wade Sp
Formed
2000
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
153
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The returns are reviewed by two co-Directors before submitting”

Pt VI, Line 12C

“Review is done on a regular basis by Officers”

Pt VI, Line 15A

“No compensation is paid to a CEO, top management,key employee etc.”

Form 990EZ, Part I, Line 16

“Specific assistance to individuals”

Form 990EZ, Part I, Line 16

“Program expenses”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Development”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Contracted services”

Form 990EZ, Part I, Line 16

“Bank fees”

Form 990EZ, Part I, Line 16

“Computer expense”

Form 990EZ, Part I, Line 16

“Bereavment expenses”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Community support”

Form 990EZ, Part I, Line 16

“Payroll tax expense”

Form 990EZ, Part I, Line 16

“Park expenses”

Form 990EZ, Part I, Line 16

“Postage”

Form 990EZ, Part I, Line 16

“Professional dues”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Business registration”

Form 990EZ, Part I, Line 16

“Payroll expense”

Form 990EZ, Part I, Line 16

“Stipend-Sisters of Providence”

Form 990EZ, Part I, Line 16

“Penalty”

Form 990EZ, Part I, Line 16

“Rounding”

Form 990EZ, Part II, Line 24

“Rental home”

Form 990EZ, Part II, Line 24

“Investment”

Form 990EZ, Part II, Line 24

“Equipment”

Form 990EZ, Part II, Line 24

“Leasehold improvement”

Form 990EZ, Part II, Line 24

“Park”

Form 990EZ, Part II, Line 24

“Garnishment receivable”

Form 990EZ, Part II, Line 24

“Rounding”

Form 990EZ, Part II, Line 26

“Payroll taxes payable”

Form 990, Part IX, Line 24E

“Sisters of Providence 42500. 42500. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Charity Community support 13668. 13668. 0. 0.”

Form 990, Part IX, Line 24E

“Specific Assistance to Individuals 12955. 12955. 0. 0.”

Raw XML AppendixShowing 400 of 497 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/RentalIncomeOrLossGrp/RealAmt02957
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01058919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01229207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01581753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026080
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01584888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199596
IRS990ScheduleA/Total509Grp/TotalAmt01584888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610968
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528942
IRS990ScheduleD/EquipmentGrp/BookValueAmt019394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019394
IRS990ScheduleD/LandGrp/BookValueAmt03585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03585
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0941 Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State withholding liability
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0112141
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt225000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt325000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt45000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt535000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt650000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt76610
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Allianz
IRS990ScheduleD/OtherSecuritiesGrp/Desc1American Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Charles Schwab
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Jackson Insurance
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Teachers Credit Union
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Aviva Life Insurance
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Genworth Life and Annuity
IRS990ScheduleD/OtherSecuritiesGrp/Desc7Wells Fargo
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590780
IRS990ScheduleD/TotalBookValueSecuritiesAmt0273751
IRS990ScheduleD/TotalLiabilityAmt01209
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01325
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fiesta
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011477
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139620
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126623
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Specific Assist to Indiv
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The returns are reviewed by two co-Directors before submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review is done on a regular basis by Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is paid to a CEO, top management,key employee etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Specific assistance to individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contracted services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bereavment expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Community support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll tax expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Park expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Business registration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Stipend-Sisters of Providence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Penalty
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Rental home
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Investment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Leasehold improvement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Park
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Garnishment receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Payroll taxes payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Sisters of Providence 42500. 42500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Rounding 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Charity Community support 13668. 13668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Specific Assistance to Individuals 12955. 12955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16

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
$1,230,416
Liabilities
$1,209
Net assets
$1,229,207
Revenue
$371,913
Expenses
$201,625
Net income
$170,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.52$0.48$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.62$0.36$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.47$0.41$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.35$0.48$0.29$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.48$0.29$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.32$0.27$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.44$0.21$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.39$0.21$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.33$0.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.37$0.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.40$0.17$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.40$0.20$0.20