Civic Intelligence

St. Johns Healing Community Board

990 • Fiscal year 2015 • EIN 37-1184962

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileN/A
222 Goethe AvenueCollinsville, IL 62234

(618) 344-5008

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,868

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$396,630

Up $68,352 (+21%) from 2010

Net Assets

Down

$270,611

Down $8,959 (-3.2%) from 2010

Liabilities

Up

$126,019

Up $77,311 (+159%) from 2010

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

$1,381,838

No earlier filing loaded for comparison.

Expenses

Up

$1,386,106

Up $489,404 (+55%) from 2010

Net Income

-$4,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $328,278Liabilities 2010: $48,708Net Assets 2010: $279,5702010Assets 2015: $396,630Liabilities 2015: $126,019Net Assets 2015: $270,6112015Assets 2016: $429,178Liabilities 2016: $81,228Net Assets 2016: $347,9502016Assets 2017: $493,743Liabilities 2017: $67,185Net Assets 2017: $426,5582017Assets 2018: $496,894Liabilities 2018: $75,213Net Assets 2018: $421,6812018Assets 2019: $434,911Liabilities 2019: $29,732Net Assets 2019: $405,1792019Assets 2020: $704,000Liabilities 2020: $45,377Net Assets 2020: $658,6232020Assets 2021: $870,846Liabilities 2021: $26,656Net Assets 2021: $844,1902021Assets 2022: $1,418,301Liabilities 2022: $30,326Net Assets 2022: $1,387,9752022Assets 2023: $1,266,545Liabilities 2023: $91,133Net Assets 2023: $1,175,4122023Assets 2024: $1,134,611Liabilities 2024: $43,919Net Assets 2024: $1,090,6922024

Highlighted filing

2015

Assets$396,630
Liabilities$126,019
Net Assets$270,611
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $896,7022010Revenue 2015: $1,381,838Expenses 2015: $1,386,106Net Income 2015: -$4,2682015Revenue 2016: $1,487,421Expenses 2016: $1,410,082Net Income 2016: $77,3392016Revenue 2017: $1,399,746Expenses 2017: $1,321,138Net Income 2017: $78,6082017Revenue 2018: $1,339,636Expenses 2018: $1,344,513Net Income 2018: -$4,8772018Revenue 2019: $1,307,172Expenses 2019: $1,323,674Net Income 2019: -$16,5022019Revenue 2020: $1,037,984Expenses 2020: $930,694Net Income 2020: $107,2902020Revenue 2021: $924,060Expenses 2021: $921,549Net Income 2021: $2,5112021Revenue 2022: $1,403,800Expenses 2022: $1,099,510Net Income 2022: $304,2902022Revenue 2023: $1,102,518Expenses 2023: $1,315,081Net Income 2023: -$212,5632023Revenue 2024: $1,346,054Expenses 2024: $1,430,774Net Income 2024: -$84,7202024

Highlighted filing

2015

Revenue$1,381,838
Expenses$1,386,106
Net Income-$4,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.0
Gross Receipts
$1,381,838
Mission and Program Overview

Mission

Compassionate, dependable care for people challenged by aging or disabilities and support services for their family caregivers.

Compassionate, dependable care for people challenged by aging or disabilities and support services for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$185,215$238,868▲ $53,653
Cash and Non-Interest-Bearing Accounts$18,790$103,614▲ $84,824
Savings and Temporary Cash Investments$77,568$0▼ $77,568
Land, Buildings, and Equipment, Net$46,927$38,675▼ $8,252
Prepaid Expenses and Deferred Charges$17,381$15,473▼ $1,908
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$345,881$396,630▲ $50,749
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,590$72,254▲ $7,664
Unsecured Notes Loans Payable-$50,000-
Deferred Revenue$6,412$3,765▼ $2,647
Total Liabilities$71,002$126,019▲ $55,017
Net Assets / Fund Balance
Unrestricted Net Assets$234,103$225,582▼ $8,521
Temporarily Rstr Net Assets$40,776$45,029▲ $4,253
Total Net Assets Fund Balance$274,879$270,611▼ $4,268
Total Liabilities and Net Assets / Fund Balance$345,881$396,630▲ $50,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,551$74,250$93,801
Other Land Buildings$19,124$32,737$51,861
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy J BerryExecutive DirectorFT$65,868$65,868

Board Members and Trustees

NameTitle
Sherry L SkeltonPresident
Lois E SchoeberVice President
Barbara F JohnstonDirector
Jennifer WilsonDirector
Marilyn L DotyDirector
Mary Ellen DaechDirector
Rhonda J FischerDirector
Stuart M CraigDirector
Thomas E SchnitziusDirector
Carla J GainSecretary
Barbara J KusmierczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,361
Program Service Revenue
$1,138,508
Investment Income
$54
Other Revenue
$7,915
All Other Contributions
$200,930
Change in Net Assets
$-4,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,838
Revenue Not Reported on Form 990
$58,745
Total Revenue per Audited Statements
$1,440,583
Total Revenue per Form 990
$1,381,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,069
Other Expenses$292,109
Total Fundraising Expense$72,657
Grants and Similar Amounts Paid$11,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,789$87,340$42,454$893,583
Occupancy$84,300$799-$85,099
Payroll Taxes$62,098$6,433$3,153$71,684
Current Officers, Directors, Trustees, and Key Employees$65,868--$65,868
Other Employee Benefits$33,709$11,937$5,288$50,934
Fees for Services Other$22,357$10,007-$32,364
Insurance$23,167$1,890-$25,057
All Other Expenses$11,608$7,934$4,204$23,746
Advertising$2,862$1,312$15,531$19,705
Travel$16,732$230$1,389$18,351
Depreciation Depletion$9,264$2,699-$11,963
Grants to Domestic Individuals$11,928--$11,928
Other Expenses$9,125$308$1$9,434
Office Expenses$3,531$2,199$59$5,789
Interest-$600-$600
Total Functional Expenses$1,174,624$138,825$72,657$1,386,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,444,851
Expenses per Audited Statements$1,386,106
Total Expenses per Form 990$1,386,106
Expenses Not Reported on Form 990$58,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,390
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
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

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Added additional position on the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 was provided to the St. John's Healing Community Board members for review, approval and signature prior to filing with the internal revenue service.”

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

“St. John's Healing Community Board makes its governing documents and financial statements available for public inspection upon the request of an individual or other organization.”

Form 990, Part VI, Line 18 - Disclosure

“St. John's Healing Community Board makes its tax returns available for public inspection upon request of an individual or another organization. Form 990 can also be obtained from www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
St Johns Healing Community Board
EIN
37-1184962
Phone
6183445008
Address
222 Goethe Avenue, Collinsville, IL 62234

Signing Officer

Name
Nancy J Berry
Title
Executive Director
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
54

Preparer

Firm
Thompson & Lengacher Co PC
Address
9A PROFESSIONAL PARK DR, MARYVILLE, IL 62062-5672
Preparer
Myron M Thompson
Phone
6182889877
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Misc Equipment $2045”

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

“Misc Equipment $2045”

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IRS990/InterestGrp/ManagementAndGeneralAmt0600
IRS990/InterestGrp/TotalAmt0600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038675
IRS990/LandBldgEquipCostOrOtherBssAmt0145662
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Compassionate, dependable care for people challenged by aging or disabilities and support services for their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0274879
IRS990/NetAssetsOrFundBalancesEOYAmt0270611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06390
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0799
IRS990/OccupancyGrp/ProgramServicesAmt084300
IRS990/OccupancyGrp/TotalAmt085099
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02199
IRS990/OfficeExpensesGrp/ProgramServicesAmt03531
IRS990/OfficeExpensesGrp/TotalAmt05789
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050934
IRS990/OtherExpensesGrp/Desc0Program Meals
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Other Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0578
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2308
IRS990/OtherExpensesGrp/ProgramServicesAmt033742
IRS990/OtherExpensesGrp/ProgramServicesAmt111121
IRS990/OtherExpensesGrp/ProgramServicesAmt29423
IRS990/OtherExpensesGrp/ProgramServicesAmt39125
IRS990/OtherExpensesGrp/TotalAmt033742
IRS990/OtherExpensesGrp/TotalAmt116731
IRS990/OtherExpensesGrp/TotalAmt29528
IRS990/OtherExpensesGrp/TotalAmt39434
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01525
IRS990/OtherRevenueTotalAmt01525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0763789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893583
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06433
IRS990/PayrollTaxesGrp/ProgramServicesAmt062098
IRS990/PayrollTaxesGrp/TotalAmt071684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015473
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Care
IRS990/ProgramServiceRevenueGrp/Desc1Home Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1643486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1643486
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Day Care Programs provide a safe, home-like environment where our clients, or as we call them, participants can spend their days (6:30 am to 6 pm) in the company of trained caregivers and other participants. We provided 49,619 hours of care and social interaction during the year in two locations - Collinsville (Since 2001) and Edwardsville (Opened Feb. 2013). We keep the participants active, entertained, hydrated, and fed. Our on-staff nurse monitors their physical health assures they get prescribed medications. In the words of a participant: "They accept us the way we are and love us anyway."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571182
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0495022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03645
IRS990/PYInvestmentIncomeAmt0144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285766
IRS990/PYOtherRevenueAmt02906
IRS990/PYProgramServiceRevenueAmt01132403
IRS990/PYRevenuesLessExpensesAmt069420
IRS990/PYSalariesCompEmpBnftPaidAmt01038751
IRS990/PYTotalExpensesAmt01328162
IRS990/PYTotalRevenueAmt01397582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4268
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0643486
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860866
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01144898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01132403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0963807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0937005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0885480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05063593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015686
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00290

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,630
Liabilities
$126,019
Net assets
$270,611
Revenue
$1,381,838
Expenses
$1,386,106
Net income
-$4,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$1.35$1.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$1.10$1.32$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.40$1.10$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.92$0.92$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$1.04$0.93$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$1.31$1.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.34$1.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.43$1.40$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$1.49$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$1.38$1.39$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.90
Peer Organizations

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