Civic Intelligence

St. Patrick Senior Center Inc.

990 • Fiscal year 2019 • EIN 38-2953534

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

44th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$81,708

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,296,513

Down $15,117 (-1.2%) from 2018

Net Assets

Down

$1,229,477

Down $4,113 (-0.3%) from 2018

Liabilities

Down

$67,036

Down $11,004 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Up

$1,306,188

Up $164,001 (+14%) from 2018

Expenses

Up

$1,415,676

Up $149,482 (+12%) from 2018

Net Income

Up

-$109,488

Up $14,519 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,296,513
Liabilities$67,036
Net Assets$1,229,477
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$1,306,188
Expenses$1,415,676
Net Income-$109,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,353,624
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$901,219$857,894▼ $43,325
Land, Buildings, and Equipment, Net$178,648$227,273▲ $48,625
Pledges and Grants Receivable$68,127$98,484▲ $30,357
Cash and Non-Interest-Bearing Accounts$153,955$97,053▼ $56,902
Prepaid Expenses and Deferred Charges$5,146$11,274▲ $6,128
Total Assets$1,311,630$1,296,513▼ $15,117
Other Assets Total$4,535$4,535→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,318$67,036▲ $13,718
Mortgage Notes Payable Secured by Investment Property$24,722--
Total Liabilities$78,040$67,036▼ $11,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,233,590$1,229,477▼ $4,113
Total Net Assets Fund Balance$1,233,590$1,229,477▼ $4,113
Total Liabilities and Net Assets / Fund Balance$1,311,630$1,296,513▼ $15,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,010$235,035$445,045
Leasehold Improvements$11,294$37,341$48,635
Equipment$5,969$41,959$47,928
Land$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Satrice Coleman-bettsExecutive DirectorFT$81,708$81,708

Board Members and Trustees

NameTitle
John BentleyChairman
Patricia RencherVice Chairman
Barbara StevensonDirector
Carolyn CollinsDirector
Donna McAlisterDirector
Faith HoppDirector
Jimmy RobertsDirector
Rose ParkerDirector
Sandra ColemanSecretary
Frank CrawfordTreasurer
Patrick O'HaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,831
Program Service Revenue
$162,433
Investment Income
$149
Other Revenue
$75,775
All Other Contributions
$1,051,080
Change in Net Assets
$-109,488

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 Inventory70,000$151,294
Total Noncash Contributions70,000$151,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,188
Revenue Not Reported on Form 990
$152,811
Total Revenue per Audited Statements
$1,458,999
Total Revenue per Form 990
$1,306,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,820
Other Expenses$580,856
Total Fundraising Expense$38,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,585$75,727$26,788$587,100
Occupancy$123,347$0$0$123,347
Current Officers, Directors, Trustees, and Key Employees$67,001$10,622$4,085$81,708
Other Expenses$70,239$9,090$0$79,329
Other Employee Benefits$65,591$9,556$3,499$78,646
Payroll Taxes$41,739$6,516$2,200$50,455
Pension Plan Contributions$27,361$7,460$2,090$36,911
Office Expenses$36,093$0$0$36,093
All Other Expenses$27,910$0$0$27,910
Depreciation Depletion$23,449$0$0$23,449
Conferences and Meetings$1,176$0$0$1,176
Advertising$930$0$0$930
Total Functional Expenses$1,258,043$118,971$38,662$1,415,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,463,113
Expenses per Audited Statements$1,415,676
Total Expenses per Form 990$1,415,676
Expenses Not Reported on Form 990$47,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,673
Fundraising Direct Expenses$47,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$106,673$106,673$19,246$87,427
Total Events$106,673$106,673$47,436$59,237
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 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
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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Satrice Coleman-betts
Formed
1980
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
50
Volunteers
420

Preparer

Firm
Wolfe & Associates LLC
Address
316 Town Center Drive, Troy, MI 48084
Preparer
Bruce Himrod CPA
Phone
2485249020
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.”

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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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/BOYAmt024722
IRS990/NetAssetsOrFundBalancesBOYAmt01233590
IRS990/NetAssetsOrFundBalancesEOYAmt01229477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059237
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01233590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01229477
IRS990/NoncashContributionsAmt0151294
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0123347
IRS990/OccupancyGrp/TotalAmt0123347
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt036093
IRS990/OfficeExpensesGrp/TotalAmt036093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04535
IRS990/OtherAssetsTotalGrp/EOYAmt04535
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078646
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANIOUS
IRS990/OtherExpensesGrp/Desc2SUB-CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29090
IRS990/OtherExpensesGrp/ProgramServicesAmt0288522
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt270239
IRS990/OtherExpensesGrp/TotalAmt0288522
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt279329
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS CENTER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017079
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017079
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06516
IRS990/PayrollTaxesGrp/ProgramServicesAmt041739
IRS990/PayrollTaxesGrp/TotalAmt050455
IRS990/PensionPlanContributionsGrp/FundraisingAmt02090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027361
IRS990/PensionPlanContributionsGrp/TotalAmt036911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011274
IRS990/PrincipalOfficerNm0SATRICE COLEMAN-BETTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162433
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/ExpenseAmt0348776
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061473
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/ExpenseAmt0502068
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0886118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt0569937
IRS990/PYOtherRevenueAmt077903
IRS990/PYProgramServiceRevenueAmt0177836
IRS990/PYRevenuesLessExpensesAmt0-124007
IRS990/PYSalariesCompEmpBnftPaidAmt0696257
IRS990/PYTotalExpensesAmt01266194
IRS990/PYTotalRevenueAmt01142187
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076841
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2015: 18027. 2016: 20426. 2017: 7465. 2018: 8858. 2019: 17079.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01020362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04959955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02450
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071855
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt04959955
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01020362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04959955
IRS990ScheduleA/TotalSupportAmt05034260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047928
IRS990ScheduleD/ExpensesNotReportedAmt047437
IRS990ScheduleD/ExpensesSubtotalAmt01415676
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105374
IRS990ScheduleD/OtherExpensesIncludedAmt047437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0445045
IRS990ScheduleD/OtherRevenueAmt047437
IRS990ScheduleD/RevenueNotReportedAmt0152811
IRS990ScheduleD/RevenueSubtotalAmt01306188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSE ON SCH G

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,513
Liabilities
$67,036
Net assets
$1,229,477
Revenue
$1,306,188
Expenses
$1,415,676
Net income
-$109,488
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
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$1.31$1.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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