Civic Intelligence

St Mary'S Services

990 • Fiscal year 2022 • EIN 36-2167889

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

Organization ProfileHOPEFULBEGINNING.ORG

View Organization Page

510 N Plum Grove RoadPalatine, IL 60067

(847) 870-8181

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$62,481

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$10,732,565

Up $2,281,652 (+27%) from 2021

Net Assets

Up

$10,690,571

Up $2,277,932 (+27%) from 2021

Liabilities

Up

$41,994

Up $3,720 (+9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin91st percentile

Revenue

Up

$1,810,661

Up $1,190,086 (+192%) from 2021

Expenses

Up

$784,182

Up $38,161 (+5.1%) from 2021

Net Income

Up

$1,026,479

Up $1,151,925 (+918%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$10,732,565
Liabilities$41,994
Net Assets$10,690,571
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

2022

Revenue$1,810,661
Expenses$784,182
Net Income$1,026,479
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.0
Gross Receipts
$1,842,333
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.

Maternity counseling and casework for women experiencing unplanned pregnancies and considering adoption.Counseling for women experiencing prenatal & postpartum anxiety & depression, pregnancy related grief & loss, or difficulty transitioning into motherhood.Comprehensive teen parenting education and counseling program.Counseling and facilitation for singles and couples pursuing adoption.Education and community awareness of adoption as a positive, loving option.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,917,232$4,058,193▲ $140,961
Land, Buildings, and Equipment, Net$361,854$344,549▼ $17,305
Cash and Non-Interest-Bearing Accounts$101,173$314,239▲ $213,066
Other Notes and Loans Receivable, Net$44,832$44,833▲ $1
Prepaid Expenses and Deferred Charges$12,684$9,811▼ $2,873
Accounts Receivable$33,999$7,410▼ $26,589
Intangible Assets$590$0▼ $590
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$8,450,910$10,732,565▲ $2,281,655
Other Assets Total$3,978,546$5,953,530▲ $1,974,984
Liabilities
Accounts Payable and Accrued Expenses$38,222$41,993▲ $3,771
Other Liabilities-$1-
Total Liabilities$38,222$41,994▲ $3,772
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,560,382$6,535,370▲ $1,974,988
Net Assets Without Donor Restrictions$3,852,306$4,155,201▲ $302,895
Total Net Assets Fund Balance$8,412,688$10,690,571▲ $2,277,883
Total Liabilities and Net Assets / Fund Balance$8,450,910$10,732,565▲ $2,281,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,913$62,961$340,874
Land$62,478-$62,478
Other Land Buildings$4,158$27,836$31,994
Other Assets Org$5,953,530--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie RodriguezExecutive DirectorFT$62,481$62,481
Joanne BrattaTrusteeFT$51,643$51,643

Board Members and Trustees

NameTitle
Jill HarrisPresident
Matthew SaleskiVice President
Brett LocascioTrustee
Laura AirdTrustee
Mike MulliganTrustee
Gary CoxSecretary
Robert DickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,058
Program Service Revenue
$141,178
Investment Income
$1,491,268
Other Revenue
$91,157
All Other Contributions
$87,058
Change in Net Assets
$1,026,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,333
Revenue Not Reported on Financial Statements
$-31,672
Revenue Not Reported on Form 990
$-649,939
Other Revenue Adjustments
$-31,672
Total Revenue per Audited Statements
$1,192,394
Total Revenue per Form 990
$1,810,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,921
Other Expenses$302,261
Total Fundraising Expense$145,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,011$60,437$14,951$276,399
Current Officers, Directors, Trustees, and Key Employees$39,943$45,650$28,531$114,124
Advertising$51,965$12,590$11,148$75,703
Other Employee Benefits$32,106$22,226$6,534$60,866
Payroll Taxes$19,019$8,436$3,077$30,532
Occupancy$13,873$4,234$3,343$21,450
Information Technology$12,590$3,434$3,052$19,076
Depreciation Depletion$12,560$3,425$3,045$19,030
Fees for Service Investment Mgmnt Fees-$15,285-$15,285
Insurance$9,688$2,642$2,349$14,679
Fees for Services Accounting$1,197$11,477$290$12,964
All Other Expenses$7,493$1,129$3,013$11,635
Conferences and Meetings$3,818$2,233$80$6,131
Office Expenses$3,137$1,062$469$4,668
Other Expenses$2,575$672$247$3,494
Travel$3,353$12$12$3,377
Fees for Services Legal$280$2,440-$2,720
Total Functional Expenses$437,465$201,444$145,273$784,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$889,499
Total Expenses per Form 990$784,182
Expenses per Audited Statements$768,897
Expenses Not Reported on Form 990$120,602
Expenses Not Reported on Financial Statements$15,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,829
Fundraising Direct Expenses$31,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$114,782$114,782$24,252$90,530
Spring Fundraiser$8,047$8,047$7,420$627
Total Events$122,829$122,829$31,672$91,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 35% controlled entity
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
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
St Marys Services
EIN
36-2167889
Phone
8478708181
Address
510 N PLUM GROVE ROAD, PALATINE, IL 60067

Signing Officer

Name
Robert Dickey
Title
Treasurer
Phone
8478708181
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Harris
Formed
1901
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
40

Preparer

Firm
ATA Group LLP
Address
1650 N Arlington Heights Rd, Arlington Heights, IL 60004
Preparer
Raj K Nagaraja CPA EA
Phone
8478700380
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment funds is to fund the charitable purposes and mission of st mary's services.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“$31672”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03434
IRS990/InformationTechnologyGrp/ProgramServicesAmt012590
IRS990/InformationTechnologyGrp/TotalAmt019076
IRS990/InsuranceGrp/FundraisingAmt02349
IRS990/InsuranceGrp/ManagementAndGeneralAmt02642
IRS990/InsuranceGrp/ProgramServicesAmt09688
IRS990/InsuranceGrp/TotalAmt014679
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Creating stable families through adoption.Supporting women through the challenges of pregnancy and parenting.Building communities through counseling and education.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt010690571
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04234
IRS990/OccupancyGrp/ProgramServicesAmt013873
IRS990/OccupancyGrp/TotalAmt021450
IRS990/OfficeExpensesGrp/FundraisingAmt0469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01062
IRS990/OfficeExpensesGrp/ProgramServicesAmt03137
IRS990/OfficeExpensesGrp/TotalAmt04668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03978546
IRS990/OtherAssetsTotalGrp/EOYAmt05953530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060866
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPR, MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt062450
IRS990/OtherExpensesGrp/FundraisingAmt11114
IRS990/OtherExpensesGrp/FundraisingAmt21568
IRS990/OtherExpensesGrp/FundraisingAmt3247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3672
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt110389
IRS990/OtherExpensesGrp/ProgramServicesAmt26468
IRS990/OtherExpensesGrp/ProgramServicesAmt32575
IRS990/OtherExpensesGrp/TotalAmt068740
IRS990/OtherExpensesGrp/TotalAmt113149
IRS990/OtherExpensesGrp/TotalAmt210160
IRS990/OtherExpensesGrp/TotalAmt33494
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276399
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044833
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08436
IRS990/PayrollTaxesGrp/ProgramServicesAmt019019
IRS990/PayrollTaxesGrp/TotalAmt030532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09811
IRS990/PrincipalOfficerNm0JILL HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIVE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOPEFUL BEGINNINGS PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2MATERNITY COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148995
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC ADOPTION PROGRAM: WE COUNSEL AND EDUCATE INDIVIDUALS AND COUPLES (INCLUDING SAME SEX) WISHING TO PURSUE ADOPTION. OUR SERVICES INCLUDE; HOME STUDIES, LICENSING, POST PLACEMENT AND ALL OTHER SERVICES THAT ADOPTIVE FAMILIES REQUIRE. OUR COUNSELORS PROVIDE INDIVIDUALIZED EMOTIONAL SUPPORT AND COUNSELING SERVICES FOR ALL OF THESE INDIVIDUALS AND COUPLES TO ENSURE THEIR READINESS TO ACCEPT AND ADOPT CHILDREN WHEN THEY ARE MATCHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098100
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPEFUL BEGINNINGS TEEN PARENTING PROGRAM: WE COUNSEL AND EDUCATE PREGNANT AND/OR PARENTING TEENS (INCLUDING TEEN FATHERS) RESIDING WITHIN TOWNSHIP HIGH SCHOOL DISTRICT 214'S BOUNDARIES. THIS INCLUDES A WEEKLY EVENING PROGRAM, WHICH PROVIDES PRENATAL AND PARENTING EDUCATION AND INSTRUCTION, ALONG WITH INDIVIDUAL AND GROUP COUNSELING SESSIONS THROUGH-OUT THE WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223536
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265507
IRS990/PYOtherRevenueAmt098551
IRS990/PYProgramServiceRevenueAmt0210969
IRS990/PYRevenuesLessExpensesAmt0-125446
IRS990/PYSalariesCompEmpBnftPaidAmt0480514
IRS990/PYTotalExpensesAmt0746021
IRS990/PYTotalRevenueAmt0620575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01026479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195218
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138439
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01071863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01453914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02033906
IRS990ScheduleA/InvestmentIncomeCYPct00.49610
IRS990ScheduleA/InvestmentIncomePYPct00.24920
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,732,565
Liabilities
$41,994
Net assets
$10,690,571
Revenue
$1,810,661
Expenses
$784,182
Net income
$1,026,479
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
2022Detailed filing. Detailed filing data is available for this year.$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