Civic Intelligence

St Mary'S Services

990 • Fiscal year 2014 • EIN 36-2167889

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.STMARYSERVICES.COM

View Organization Page

300 East Northwest Highway No 20060004

(847) 870-8181

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,185

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,984,594

Up $300,359 (+6.4%) from 2013

Net Assets

Up

$4,972,619

Up $297,110 (+6.4%) from 2013

Liabilities

Up

$11,975

Up $3,249 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin20th percentile

Revenue

$571,170

No earlier filing loaded for comparison.

Expenses

Down

$628,119

Down $24,280 (-3.7%) from 2013

Net Income

-$56,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2013: $4,684,235Liabilities 2013: $8,726Net Assets 2013: $4,675,5092013Assets 2014: $4,984,594Liabilities 2014: $11,975Net Assets 2014: $4,972,6192014Assets 2015: $5,834,525Liabilities 2015: $28,110Net Assets 2015: $5,806,4152015Assets 2017: $5,966,302Liabilities 2017: $15,522Net Assets 2017: $5,950,7802017Assets 2018: $6,064,645Liabilities 2018: $36,207Net Assets 2018: $6,028,4382018Assets 2020: $6,768,587Liabilities 2020: $113,510Net Assets 2020: $6,655,0772020Assets 2021: $8,450,913Liabilities 2021: $38,274Net Assets 2021: $8,412,6392021Assets 2022: $10,732,565Liabilities 2022: $41,994Net Assets 2022: $10,690,5712022Assets 2025: $11,916,018Liabilities 2025: $29,058Net Assets 2025: $11,886,9602025

Highlighted filing

2014

Assets$4,984,594
Liabilities$11,975
Net Assets$4,972,619
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $652,3992013Revenue 2014: $571,170Expenses 2014: $628,119Net Income 2014: -$56,9492014Revenue 2015: $701,977Expenses 2015: $693,979Net Income 2015: $7,9982015Revenue 2017: $1,378,573Expenses 2017: $778,964Net Income 2017: $599,6092017Revenue 2018: $663,277Expenses 2018: $745,019Net Income 2018: -$81,7422018Revenue 2020: $551,546Expenses 2020: $735,387Net Income 2020: -$183,8412020Revenue 2021: $620,575Expenses 2021: $746,021Net Income 2021: -$125,4462021Revenue 2022: $1,810,661Expenses 2022: $784,182Net Income 2022: $1,026,4792022Revenue 2025: $998,925Expenses 2025: $1,033,602Net Income 2025: -$34,6772025

Highlighted filing

2014

Revenue$571,170
Expenses$628,119
Net Income-$56,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,411,717
Mission and Program Overview

Mission

Creating stable families through adoption.Supporting women through the challenges of pregnancy and parenting.Building communities through counseling and education.

CHILD WELFARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,552,522$3,703,718▲ $151,196
Savings and Temporary Cash Investments$208,024$219,923▲ $11,899
Land, Buildings, and Equipment, Net$0$28,560▲ $28,560
Prepaid Expenses and Deferred Charges-$11,997-
Accounts Receivable-$3,667-
Total Assets$4,684,235$4,984,594▲ $300,359
Other Assets Total$923,689$1,016,729▲ $93,040
Liabilities
Accounts Payable and Accrued Expenses$8,726$11,975▲ $3,249
Total Liabilities$8,726$11,975▲ $3,249
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,666,023$3,148,887▲ $482,864
Permanently Rstr Net Assets$1,555,626$1,661,820▲ $106,194
Unrestricted Net Assets$453,860$161,912▼ $291,948
Total Net Assets Fund Balance$4,675,509$4,972,619▲ $297,110
Total Liabilities and Net Assets / Fund Balance$4,684,235$4,984,594▲ $300,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,533$2,955$26,488
Leasehold Improvements$5,027$173$5,200
Other Assets Org$2,814--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,353,372-▲ $607,435-$4,961,346
2012$3,952,313-▲ $405,449-$4,353,372
2011$3,851,344-▲ $103,919-$3,952,313
2010$3,134,585-▲ $716,759-$3,851,344
2009$2,644,255-▲ $494,097-$3,134,585
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne BrattaExecutive Director(beginning April 2013)FT$68,185$68,185
Robert JimenezExecutive Director(until April 2013)FT$26,592$26,592

Board Members and Trustees

NameTitle
Elizabeth WatkinsPresident
Judy LeonardisVice President (beginning 10/2013)
Melinda UsalisVice President (resigned 9/2013)
Christopher HadfieldTrustee
Elisa AdamsTrustee (beginning 01/2014)
Luke PavoneTrustee (resigned 9/2013)
Gary CoxSecretary
Jill HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,845
Program Service Revenue
$157,429
Investment Income
$317,896
Other Revenue
$0
All Other Contributions
$95,845
Change in Net Assets
$-56,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,919
Revenue Not Reported on Financial Statements
$50,251
Revenue Not Reported on Form 990
$354,059
Total Revenue per Audited Statements
$874,978
Total Revenue per Form 990
$571,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,767
Other Expenses$302,352
Total Fundraising Expense$19,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,922$18,826$1,255$251,003
Fees for Service Investment Mgmnt Fees-$50,251-$50,251
Other Employee Benefits$45,649$3,721$248$49,618
Occupancy$37,873$3,088$206$41,167
Advertising$28,544$2,328$155$31,027
Office Expenses$28,242$2,301$154$30,697
Payroll Taxes$23,134$1,886$126$25,146
Fees for Services Accounting$16,871$1,375$92$18,338
Fees for Services Legal$8,827$720$48$9,595
Travel$7,632$622$41$8,295
Other Expenses$7,578$618$41$8,237
Depreciation Depletion$2,976$243$17$3,236
All Other Expenses$2,709$221$15$2,945
Fees for Services Other$1,102$90$6$1,198
Total Functional Expenses$516,705$92,374$19,040$628,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$628,119
Expenses per Audited Statements$577,868
Total Expenses per Audited Statements$577,868
Expenses Not Reported on Financial Statements$50,251
Expenses Not Reported on Form 990$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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its by-laws on 09/18/13.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by independent public accountants and provided to management and the board of trustees for review prior to filing.”

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

“The organization ensures that each officer, director, trustee and employee has read and signed their disclosure form annually.”

Form 990, Part VI, Section B, Line 15

“St. Mary's services periodically evaluates position descriptions and thouroughly researches market data to confirm that the compensation of these certain individuals are consistent with the appropriate pay grades and ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-2167889
Phone
8478708181

Signing Officer

Name
Elizabeth Watkins
Title
President
Phone
8478708181
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Watkins
Formed
1901
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Preparer
Jody a Gauthier
Phone
6302829500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for the years before the tax year ending june 30, 2011.”

Raw XML AppendixShowing 400 of 523 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/FundraisingAmt0322
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/FundraisingAmt216231
IRS990/OtherExpensesGrp/FundraisingAmt341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2618
IRS990/OtherExpensesGrp/ProgramServicesAmt059179
IRS990/OtherExpensesGrp/ProgramServicesAmt115467
IRS990/OtherExpensesGrp/ProgramServicesAmt27578
IRS990/OtherExpensesGrp/TotalAmt064325
IRS990/OtherExpensesGrp/TotalAmt116810
IRS990/OtherExpensesGrp/TotalAmt216231
IRS990/OtherExpensesGrp/TotalAmt38237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251003
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01886
IRS990/PayrollTaxesGrp/ProgramServicesAmt023134
IRS990/PayrollTaxesGrp/TotalAmt025146
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01555626
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01661820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011997
IRS990/PrincipalOfficerNm0ELIZABETH WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIVE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL ADOPTIVE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21879
IRS990/ProgSrvcAccomActy2Grp/Desc0MATERNITY SERVICE PROGRAM:WE PROVIDE SERVICES TO PREGNANT TEENAGED AND ADULT WOMEN. OPTIONS AND ONGOING COUNSELING SERVICES ARE AVAILABLE TO ANY ADOLESCENT OR WOMAN EXPERIENCING AN UNPLANNED PREGNANCY. WE ASSIST THEM IN MAKING A PLAN THAT IS BEST FOR THEM AND THEIR UNBORN CHILD. OUR SOCIAL WORKERS TRAVEL TO THEM TO PROVIDE SERVICES. THESE WOMEN ARE IN NEED OF FOOD, SHELTER, TRANSPORTATION, THEIR BASIC NEEDS OF LIFE, WHICH WE AIM TO MEET FINANCIALLY THAT WILL TAKE THE STRESS OFF OF THEM SO THAT THEY CAN MAKE A HEALTHY DECISION. WE ARE AVAILABLE 24/7 TO THE CLIENTS THAT WE WORK WITH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL ADOPTION PROGRAM:IN THIS PROGRAM, WE PROVIDE HOME STUDY AND POST PLACEMENT SERVICES FOR FAMILIES WISHING TO ADOPT OUT OF THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033840
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-83497
IRS990/PYOtherExpensesAmt0335966
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0224568
IRS990/PYRevenuesLessExpensesAmt0-486129
IRS990/PYSalariesCompEmpBnftPaidAmt0316433
IRS990/PYTotalExpensesAmt0652399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REVENUE RECEIVED FROM CERTAIN CHARITABLE TRUSTS HAD BEEN MISCLASSIFIED IN PRIOR YEARS AS INVESTMENT INCOME INSTEAD OF BEING PROPERLY CLASSIFIED AS CHARITABLE CONTRIBUTIONS. PART III, AS PRESENTED IN THE CURRENT YEAR, HAS PROPERLY RECLASSIFIED THESE AMOUNTS FOR ALL FIVE PERIODS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINES 1 AND 10A:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0681073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01200541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0681073
IRS990ScheduleA/InvestmentIncomeCYPct00.30050
IRS990ScheduleA/InvestmentIncomePYPct00.36460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69190
IRS990ScheduleA/PublicSupportPY509Pct00.61860
IRS990ScheduleA/PublicSupportTotal509Amt01567943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt017220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348000
IRS990ScheduleA/Total509Grp/TotalAmt01585163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02266236
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04353372
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04961346
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-539
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0607435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03952313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04353372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03851344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03952313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03134585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03851344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02644255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03134585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0494097
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050251
IRS990ScheduleD/ExpensesSubtotalAmt0577868

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,984,594
Liabilities
$11,975
Net assets
$4,972,619
Revenue
$571,170
Expenses
$628,119
Net income
-$56,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.03$11.9$1.00$1.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.04$10.7$1.81$0.78$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.04$8.41$0.62$0.75$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.11$6.66$0.55$0.74$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.04$6.03$0.66$0.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.02$5.95$1.38$0.78$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.03$5.81$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$0.57$0.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.01$4.68$0.65
Peer Organizations

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