Civic Intelligence

St. Patrick Senior Center Inc.

990 • Fiscal year 2018 • EIN 38-2953534

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization ProfileN/A
58 ParsonsDetroit, MI 48201

(313) 833-7080

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,536

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,311,630

Down $192,104 (-13%) from 2017

Net Assets

Down

$1,233,590

Down $156,423 (-11%) from 2017

Liabilities

Down

$78,040

Down $35,681 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$1,142,187

Down $176,566 (-13%) from 2017

Expenses

Up

$1,266,194

Up $22,244 (+1.8%) from 2017

Net Income

Down

-$124,007

Down $198,810 (-266%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,340,510Liabilities 2012: $35,663Net Assets 2012: $1,304,8472012Assets 2013: $1,485,160Liabilities 2013: $84,626Net Assets 2013: $1,400,5342013Assets 2014: $1,497,783Liabilities 2014: $135,261Net Assets 2014: $1,362,5222014Assets 2015: $1,339,727Liabilities 2015: $99,954Net Assets 2015: $1,239,7732015Assets 2016: $1,393,704Liabilities 2016: $176,598Net Assets 2016: $1,217,1062016Assets 2017: $1,503,734Liabilities 2017: $113,721Net Assets 2017: $1,390,0132017Assets 2018: $1,311,630Liabilities 2018: $78,040Net Assets 2018: $1,233,5902018Assets 2019: $1,296,513Liabilities 2019: $67,036Net Assets 2019: $1,229,4772019Assets 2020: $1,475,630Liabilities 2020: $242,939Net Assets 2020: $1,232,6912020Assets 2021: $1,581,761Liabilities 2021: $136,231Net Assets 2021: $1,445,5302021Assets 2022: $1,260,862Liabilities 2022: $113,950Net Assets 2022: $1,146,9122022Assets 2023: $1,304,212Liabilities 2023: $159,774Net Assets 2023: $1,144,4382023

Highlighted filing

2018

Assets$1,311,630
Liabilities$78,040
Net Assets$1,233,590
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $880,3702012Revenue 2013: $982,901Expenses 2013: $921,290Net Income 2013: $61,6112013Revenue 2014: $1,200,781Expenses 2014: $1,257,783Net Income 2014: -$57,0022014Revenue 2015: $1,139,883Expenses 2015: $1,243,819Net Income 2015: -$103,9362015Revenue 2016: $1,209,434Expenses 2016: $1,276,204Net Income 2016: -$66,7702016Revenue 2017: $1,318,753Expenses 2017: $1,243,950Net Income 2017: $74,8032017Revenue 2018: $1,142,187Expenses 2018: $1,266,194Net Income 2018: -$124,0072018Revenue 2019: $1,306,188Expenses 2019: $1,415,676Net Income 2019: -$109,4882019Revenue 2020: $1,475,899Expenses 2020: $1,472,685Net Income 2020: $3,2142020Revenue 2021: $2,055,217Expenses 2021: $1,809,878Net Income 2021: $245,3392021Revenue 2022: $1,791,952Expenses 2022: $1,882,341Net Income 2022: -$90,3892022Revenue 2023: $2,293,377Expenses 2023: $2,270,950Net Income 2023: $22,4272023

Highlighted filing

2018

Revenue$1,142,187
Expenses$1,266,194
Net Income-$124,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,187,452
Mission and Program Overview

Mission

St. Patrick senior center, inc. Was established to promote the independence of elderly individuals, while providing opportunities for social mingling in an environment where they can grow older with dignity and grace.

To empower older adults to live independently with happiness by providing education, health and social programs and giving lasting support and dignity to their

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$983,635$901,219▼ $82,416
Land, Buildings, and Equipment, Net$200,676$178,648▼ $22,028
Cash and Non-Interest-Bearing Accounts$113,550$153,955▲ $40,405
Pledges and Grants Receivable$195,866$68,127▼ $127,739
Prepaid Expenses and Deferred Charges$5,472$5,146▼ $326
Total Assets$1,503,734$1,311,630▼ $192,104
Other Assets Total$4,535$4,535→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,635$53,318▼ $29,317
Mortgage Notes Payable Secured by Investment Property$31,086$24,722▼ $6,364
Total Liabilities$113,721$78,040▼ $35,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,390,013$1,233,590▼ $156,423
Total Net Assets Fund Balance$1,390,013$1,233,590▼ $156,423
Total Liabilities and Net Assets / Fund Balance$1,503,734$1,311,630▼ $192,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,625$191,482$343,107
Equipment$14,580$72,604$87,184
Leasehold Improvements$12,443$36,192$48,635
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Satrice Coleman-bettsExecutive DirectorFT$92,649$6,887$99,536

Board Members and Trustees

NameTitle
Jimmy RobertsChair
Barbara Jean JohnsonDirector
Barbara StevensonDirector
Donna McAlisterDirector
Faith HoopDirector
Melinda ClemonsDirector
Michael ChateauDirector
Michael HarningDirector
Patricia RencherDirector
Patrick O'HaraDirector
Rose ParkerDirector
Sharon McWorterDirector
John BentleyVice-director
Sandra ColemanSecretary
Frank CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,118
Program Service Revenue
$177,836
Investment Income
$330
Other Revenue
$77,903
All Other Contributions
$812,198
Change in Net Assets
$-124,007

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory60,000$122,021
Total Noncash Contributions60,000$122,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,187
Revenue Not Reported on Form 990
$12,849
Total Revenue per Audited Statements
$1,155,036
Total Revenue per Form 990
$1,142,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,257
Other Expenses$569,937
Total Fundraising Expense$40,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,952$62,641$15,611$448,204
Occupancy$111,214$0$0$111,214
Current Officers, Directors, Trustees, and Key Employees$76,898$12,971$2,779$92,648
Travel$60,083$0$0$60,083
Other Employee Benefits$37,842$17,645$2,487$57,974
Pension Plan Contributions$43,681$6,503$1,698$51,882
Office Expenses$51,059$20$0$51,079
Payroll Taxes$38,025$5,997$1,527$45,549
All Other Expenses$31,197$0$0$31,197
Depreciation Depletion$23,032$0$0$23,032
Interest$2,132$0$0$2,132
Other Expenses$495$0$0$495
Total Functional Expenses$1,079,980$145,622$40,592$1,266,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,311,459
Expenses per Audited Statements$1,266,194
Total Expenses per Form 990$1,266,194
Expenses Not Reported on Form 990$45,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,310
Fundraising Direct Expenses$45,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$72,975$72,975$10,036$62,939
Golf$29,441$29,441$6,123$23,318
Total Events$114,310$114,310$45,265$69,045
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
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
Yes
Filing and Contact Details

Filer

Filer Name
St Patrick Senior Center Inc
EIN
38-2953534
Phone
3138337080
Address
58 PARSONS, DETROIT, MI 48201

Signing Officer

Name
SaTrice Coleman-Betts
Title
Executive Director
Phone
3138337080
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Satrice Coleman-betts
Formed
1980
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
17
Employees
55
Volunteers
420

Preparer

Firm
Wolfe & Associates LLC
Address
316 Town Center Drive, Troy, MI 48084
Preparer
Bruce Himrod CPA
Phone
2485249400
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Satrice coleman-betts - board sec is mother of exec dir”

Pt VI, Line 3

“Mgmt delegated-certain acctg contracted to outside cpa”

Pt VI, Line 11B

“Prep by indep cpa, reviewed by treasurer, board and exec dir”

Pt VI, Line 12C

“Conflicts policy - trustees, directors, officers and key employees must sign annually”

Pt VI, Line 15A

“Exec board reviews on an annual basis”

Pt VI, Line 19

“Governing documents are available upon request”

Pt VI, Line 15B

“Exec board reviews on an annual basis”

Other

“Pt II,LN 4d OTHER PROGRAM REVENUES AND EXPENSE --- St Patrick Senior Center's advocacy program provides community navigator and community living support services to over 1200 older adults and their caregivers. The objectives of the program are to assist older adults with obtaining resources, benefit services, in-home services, outreach and assistance, peer supportive services and transportation services. Over 6300 transportation rides were provided to medical appointments in 2017. Older adults from the Detroit community received over 3100 hours of in-home services, over 750 hours of outreach and assistance services, over 2100 hours of peer supportive services and 3400 hours of community navigator services. The goal of the program is to facilitate older adults remaining independent in their own homes and to provide supportive services to their caregivers.”

Other

“Pt II, Ln 4d The Health Maintence Clinic provides disease prevention and health promotion services to older adults to assist them with remaining active, moble and independent. The services provided include cronic disease screening, evidence based cronic disease education, immunizations, integrative health therapy, durable medical supplies, healthe supportive groups and walking programs. The services are offered on-site and in the community 5 days per week to over 300 individuals annually.”

Form 990, Part III, Line 4D

“Advocacy and other program income 200759. 0. 1452.”

Form 990, Part IX, Line 24E

“Activities-trips 31056. 31056. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 141. 141. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“DIRECT EXPENSE ON SCH G”

Pt XII, Line 2D

“DIRECT EXPENSE ON SCH G”

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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/GovernmentGrantsAmt073920
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01187452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02132
IRS990/InterestGrp/TotalAmt02132
IRS990/InvestmentIncomeGrp/ExclusionAmt0330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0983635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0901219
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0300278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178648
IRS990/LandBldgEquipCostOrOtherBssAmt0478926
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER OLDER ADULTS TO LIVE INDEPENDENTLY WITH HAPPINESS BY PROVIDING EDUCATION, HEALTH AND SOCIAL PROGRAMS AND GIVING LASTING SUPPORT AND DIGNITY TO THEIR QUALITY OF LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024722
IRS990/NetAssetsOrFundBalancesBOYAmt01390013
IRS990/NetAssetsOrFundBalancesEOYAmt01233590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069045
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32416
IRS990/NoncashContributionsAmt0122021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0111214
IRS990/OccupancyGrp/TotalAmt0111214
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt051059
IRS990/OfficeExpensesGrp/TotalAmt051079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04535
IRS990/OtherAssetsTotalGrp/EOYAmt04535
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057974
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUB-CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt216490
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0165335
IRS990/OtherExpensesGrp/ProgramServicesAmt114688
IRS990/OtherExpensesGrp/ProgramServicesAmt254347
IRS990/OtherExpensesGrp/ProgramServicesAmt3495
IRS990/OtherExpensesGrp/TotalAmt0165335
IRS990/OtherExpensesGrp/TotalAmt114688
IRS990/OtherExpensesGrp/TotalAmt2110682
IRS990/OtherExpensesGrp/TotalAmt3495
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS CENTER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08858
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05997
IRS990/PayrollTaxesGrp/ProgramServicesAmt038025
IRS990/PayrollTaxesGrp/TotalAmt045549
IRS990/PensionPlanContributionsGrp/FundraisingAmt01698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043681
IRS990/PensionPlanContributionsGrp/TotalAmt051882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05146
IRS990/PrincipalOfficerNm0SATRICE COLEMAN-BETTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177836
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM: HOME COOKED MEALS WERE PROVIDED TO AT-RISK OLDER ADULTS SEVEN DAYS A WEEK WITH NEARLY 47,500 MEALS SERVED ANNUALLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055415
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS CENTER OPERATIONS: THE CENTER IS OPEN APPROXIMATELY 2,800 HOURS ANNUALLY AS A MULTI-SERVICE SITE FOR OVER 1,800 OLDER ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0376718
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01004
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND OTHER PROGRAM INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200759
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01059848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0670
IRS990/PYOtherExpensesAmt0534581
IRS990/PYOtherRevenueAmt082921
IRS990/PYProgramServiceRevenueAmt0175314
IRS990/PYRevenuesLessExpensesAmt074803
IRS990/PYSalariesCompEmpBnftPaidAmt0709369
IRS990/PYTotalExpensesAmt01243950
IRS990/PYTotalRevenueAmt01318753
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2014: 16380. 2015: 18027. 2016: 20426. 2017: 7465. 2018: 8858.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0919158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01020362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0915994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04825971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071156
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt04825971
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0919158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01020362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0915994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04825971
IRS990ScheduleA/TotalSupportAmt04900142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,311,630
Liabilities
$78,040
Net assets
$1,233,590
Revenue
$1,142,187
Expenses
$1,266,194
Net income
-$124,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.16$1.14$2.29$2.27$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.11$1.15$1.79$1.88$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.45$2.06$1.81$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.24$1.23$1.48$1.47$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$1.31$1.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$1.14$1.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.11$1.39$1.32$1.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.18$1.22$1.21$1.28$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$1.14$1.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$1.20$1.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.40$0.98$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$0.88