Civic Intelligence

St Andrew Manor Inc

990 • Fiscal year 2020 • EIN 36-3755579

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization ProfileN/A
651 East 151st PlacePhoenix, IL 60426

(708) 596-9930

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,597,973

Down $262,450 (-14%) from 2018

Net Assets

Down

$1,481,075

Down $290,304 (-16%) from 2018

Liabilities

Up

$116,898

Up $27,854 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Up

$1,025,765

Up $68,759 (+7.2%) from 2018

Expenses

Up

$1,132,390

Up $125,677 (+12%) from 2018

Net Income

Down

-$106,625

Down $56,918 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,771,826Liabilities 2011: $57,096Net Assets 2011: $2,714,7302011Assets 2012: $2,471,237Liabilities 2012: $53,314Net Assets 2012: $2,417,9232012Assets 2013: $2,402,806Liabilities 2013: $61,751Net Assets 2013: $2,341,0552013Assets 2014: $2,373,545Liabilities 2014: $195,293Net Assets 2014: $2,178,2522014Assets 2015: $2,138,384Liabilities 2015: $67,142Net Assets 2015: $2,071,2422015Assets 2016: $2,044,998Liabilities 2016: $73,947Net Assets 2016: $1,971,0512016Assets 2017: $1,892,092Liabilities 2017: $115,196Net Assets 2017: $1,776,8962017Assets 2018: $1,860,423Liabilities 2018: $89,044Net Assets 2018: $1,771,3792018Assets 2020: $1,597,973Liabilities 2020: $116,898Net Assets 2020: $1,481,0752020Assets 2021: $1,630,603Liabilities 2021: $4,141,447Net Assets 2021: -$2,510,8442021Assets 2022: $1,368,581Liabilities 2022: $3,993,071Net Assets 2022: -$2,624,4902022Assets 2023: $1,272,094Liabilities 2023: $4,030,253Net Assets 2023: -$2,758,1592023Assets 2024: $1,104,576Liabilities 2024: $4,077,283Net Assets 2024: -$2,972,7072024

Highlighted filing

2020

Assets$1,597,973
Liabilities$116,898
Net Assets$1,481,075
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $856,0642011Expenses 2012: $890,2462012Revenue 2013: $845,719Expenses 2013: $922,587Net Income 2013: -$76,8682013Revenue 2014: $841,788Expenses 2014: $1,004,591Net Income 2014: -$162,8032014Revenue 2015: $853,523Expenses 2015: $960,535Net Income 2015: -$107,0122015Revenue 2016: $896,188Expenses 2016: $996,379Net Income 2016: -$100,1912016Revenue 2017: $930,548Expenses 2017: $1,124,703Net Income 2017: -$194,1552017Revenue 2018: $957,006Expenses 2018: $1,006,713Net Income 2018: -$49,7072018Revenue 2020: $1,025,765Expenses 2020: $1,132,390Net Income 2020: -$106,6252020Revenue 2021: $1,014,477Expenses 2021: $1,111,696Net Income 2021: -$97,2192021Revenue 2022: $1,027,749Expenses 2022: $1,141,395Net Income 2022: -$113,6462022Revenue 2023: $997,449Expenses 2023: $1,131,118Net Income 2023: -$133,6692023Revenue 2024: $974,043Expenses 2024: $1,188,591Net Income 2024: -$214,5482024

Highlighted filing

2020

Revenue$1,025,765
Expenses$1,132,390
Net Income-$106,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,025,765
Mission and Program Overview

Mission

To provide affordable housing under the department of housing and urban development's section 202.

To provide affordable housing under the department of housing and urban development section 202 program for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,795$791,817▼ $160,978
Cash and Non-Interest-Bearing Accounts$30,829$9,522▼ $21,307
Accounts Receivable$16,729$6,544▼ $10,185
Prepaid Expenses and Deferred Charges$4,146$1,301▼ $2,845
Total Assets$1,691,858$1,597,973▼ $93,885
Other Assets Total$687,359$788,789▲ $101,430
Liabilities
Accounts Payable and Accrued Expenses$101,985$95,563▼ $6,422
Other Liabilities$0$17,763▲ $17,763
Deferred Revenue$2,174$3,572▲ $1,398
Total Liabilities$104,159$116,898▲ $12,739
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,894,700$3,894,700→ $0
Net Assets Without Donor Restrictions$-2,307,001$-2,413,625▼ $106,624
Total Net Assets Fund Balance$1,587,699$1,481,075▼ $106,624
Total Liabilities and Net Assets / Fund Balance$1,691,858$1,597,973▼ $93,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,486$3,216,920$3,766,406
Leasehold Improvements$202,331$837,586$1,039,917
Equipment$0$115,250$115,250
Land$40,000-$40,000
Other Assets Org$24,369--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Pastor Joseph D RossPresident
Dawn EllisDirector
Faye CaldwellDirector
Henry DeboseDirector
Hon Terry WellsDirector
Huntley WilliamsDirector
Ruby WilliamsDirector
Wilson Watson IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,950
Program Service Revenue
$1,020,733
Investment Income
$1,931
Other Revenue
$151
All Other Contributions
$2,950
Change in Net Assets
$-106,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,025,765
Total Revenue per Form 990
$1,025,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,498
Salaries, Compensation, and Employee Benefits$512,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,640$78,989-$374,629
Depreciation Depletion$198,158--$198,158
Other Employee Benefits$83,470$22,302-$105,772
Office Expenses-$57,289-$57,289
Fees for Services Management$49,010--$49,010
Payroll Taxes$25,640$6,851-$32,491
Fees for Services Accounting-$23,596-$23,596
All Other Expenses$17,238$5,952-$23,190
Insurance$18,054--$18,054
Other Expenses$12,915--$12,915
Conferences and Meetings-$2,182-$2,182
Advertising$388--$388
Fees for Services Legal-$150-$150
Total Functional Expenses$935,079$197,311$0$1,132,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,132,390
Total Expenses per Audited Statements$1,132,390
Total Expenses per Form 990$1,132,390
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine DeboseFamily Member of DirectorEmployee of OrganizationNo$36,162
Quinn DeboseFamily Member of DirectorEmployee of OrganizationNo$27,530
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$17,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Section B, Line 11B

“A copy of the form 990 is emailed to the board of directors prior to filing.”

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

“The organization defines an operating policy on all matters that might lead to a conflict which is communicated to the board members and officers annually. Each board member and officer acknowledge their understanding of the policy by signing the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The compensation package of all employees is determined by an annual review of comparable position and salary structures within the non-profit industry using the staff size and annual budget as the criteria.”

Form 990, Part VI, Section C, Line 19

“Upon written request the documents are available for mailing or pick up.”

Filing and Contact Details

Filer

Filer Name
St Andrew Manor Inc
EIN
36-3755579
Phone
7085969930
Address
651 EAST 151ST PLACE, PHOENIX, IL 60426

Signing Officer

Name
Pastor Joseph Ross
Title
President
Phone
7085969930
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Joseph Ross
Formed
1995
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
1 N WACKER DRIVE SUITE 1700, CHICAGO, IL 60606
Preparer
Julian G Coleman
Phone
3123410100
Raw XML AppendixShowing 400 of 453 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0906
IRS990/PYOtherExpensesAmt0657138
IRS990/PYOtherRevenueAmt08976
IRS990/PYProgramServiceRevenueAmt0987236
IRS990/PYRevenuesLessExpensesAmt0-155507
IRS990/PYSalariesCompEmpBnftPaidAmt0495487
IRS990/PYTotalExpensesAmt01152625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01020733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01039562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0999865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0950689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0929496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0893066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04812678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08837
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04820060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01042512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01002815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0952171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0929496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0893066
IRS990ScheduleA/Total509Grp/TotalAmt04820060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01044444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01003721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0956996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0893188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04828897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03216920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03766406
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01132390
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0837586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01039917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0764420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01025765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0788789
IRS990ScheduleD/TotalExpensesPerForm990Amt01132390
IRS990ScheduleD/TotalLiabilityAmt017763
IRS990ScheduleD/TotalRevenuePerForm990Amt01025765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01132390
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHERINE DEBOSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1QUINN DEBOSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036162
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127530
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE OF ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTERS THAT MIGHT LEAD TO A CONFLICT WHICH IS COMMUNICATED TO THE BOARD MEMBERS AND OFFICERS ANNUALLY. EACH BOARD MEMBER AND OFFICER ACKNOWLEDGE THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PACKAGE OF ALL EMPLOYEES IS DETERMINED BY AN ANNUAL REVIEW OF COMPARABLE POSITION AND SALARY STRUCTURES WITHIN THE NON-PROFIT INDUSTRY USING THE STAFF SIZE AND ANNUAL BUDGET AS THE CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE DOCUMENTS ARE AVAILABLE FOR MAILING OR PICK UP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01691858
IRS990/TotalAssetsEOYAmt01597973
IRS990/TotalAssetsGrp/BOYAmt01691858
IRS990/TotalAssetsGrp/EOYAmt01597973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02950
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0935079
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104159
IRS990/TotalLiabilitiesEOYAmt0116898
IRS990/TotalLiabilitiesGrp/BOYAmt0104159
IRS990/TotalLiabilitiesGrp/EOYAmt0116898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01587699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01481075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0935079
IRS990/TotalProgramServiceRevenueAmt01020733
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,597,973
Liabilities
$116,898
Net assets
$1,481,075
Revenue
$1,025,765
Expenses
$1,132,390
Net income
-$106,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$4.08$2.97$0.97$1.19$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.27$4.03$2.76$1.00$1.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.37$3.99$2.62$1.03$1.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.63$4.14$2.51$1.01$1.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.03$1.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$0.96$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.78$0.93$1.12$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$0.90$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$0.85$0.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.20$2.18$0.84$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.34$0.85$0.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.05$2.42$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.06$2.71$0.86