Civic Intelligence

Loyola

990 • Fiscal year 2016 • EIN 41-1435085

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.LOYOLASPIRITUALITYCENTER.ORG
389 North Oxford StreetSt Paul, MN 55104

(651) 641-0008

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,672

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$243,429

Up $57,590 (+31%) from 2015

Net Assets

Up

$236,565

Up $54,115 (+30%) from 2015

Liabilities

Up

$6,864

Up $3,475 (+103%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$276,281

Up $3,613 (+1.3%) from 2015

Expenses

Down

$249,407

Down $11,731 (-4.5%) from 2015

Net Income

Up

$26,874

Up $15,344 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $319,342Liabilities 2011: $33,180Net Assets 2011: $286,1622011Assets 2012: $302,621Liabilities 2012: $838Net Assets 2012: $301,7832012Assets 2013: $251,315Liabilities 2013: $4,317Net Assets 2013: $246,9982013Assets 2014: $172,680Liabilities 2014: $4,160Net Assets 2014: $168,5202014Assets 2015: $185,839Liabilities 2015: $3,389Net Assets 2015: $182,4502015Assets 2016: $243,429Liabilities 2016: $6,864Net Assets 2016: $236,5652016Assets 2017: $285,395Liabilities 2017: $7,882Net Assets 2017: $277,5132017Assets 2018: $301,742Liabilities 2018: $4,646Net Assets 2018: $297,0962018Assets 2019: $312,650Liabilities 2019: $3,855Net Assets 2019: $308,7952019Assets 2020: $321,907Liabilities 2020: $34,020Net Assets 2020: $287,8872020Assets 2021: $344,312Liabilities 2021: $32,426Net Assets 2021: $311,8862021Assets 2022: $305,483Liabilities 2022: $6,031Net Assets 2022: $299,4522022Assets 2023: $282,903Liabilities 2023: $556Net Assets 2023: $282,3472023Assets 2024: $277,615Liabilities 2024: $4,652Net Assets 2024: $272,9632024

Highlighted filing

2016

Assets$243,429
Liabilities$6,864
Net Assets$236,565
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $252,058Expenses 2011: $342,061Net Income 2011: -$90,0032011Expenses 2012: $314,8662012Revenue 2013: $305,293Expenses 2013: $370,271Net Income 2013: -$64,9782013Revenue 2014: $309,533Expenses 2014: $402,648Net Income 2014: -$93,1152014Revenue 2015: $272,668Expenses 2015: $261,138Net Income 2015: $11,5302015Revenue 2016: $276,281Expenses 2016: $249,407Net Income 2016: $26,8742016Revenue 2017: $232,430Expenses 2017: $198,028Net Income 2017: $34,4022017Revenue 2018: $226,657Expenses 2018: $208,997Net Income 2018: $17,6602018Revenue 2019: $228,437Expenses 2019: $226,722Net Income 2019: $1,7152019Revenue 2020: $231,441Expenses 2020: $246,252Net Income 2020: -$14,8112020Revenue 2021: $247,944Expenses 2021: $249,250Net Income 2021: -$1,3062021Revenue 2022: $267,314Expenses 2022: $258,676Net Income 2022: $8,6382022Revenue 2023: $241,048Expenses 2023: $262,949Net Income 2023: -$21,9012023Revenue 2024: $226,461Expenses 2024: $249,135Net Income 2024: -$22,6742024

Highlighted filing

2016

Revenue$276,281
Expenses$249,407
Net Income$26,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v3.0
Gross Receipts
$279,813
Mission and Program Overview

Mission

-to help people notice, name, and respond to the experience of god in their lives -to be rooted in the spiritual tradition of ignatius of loyola (1491-1556) -to serve those who seek god through our ministries of spiritual direction and other outreach -to welcome all, regardless of faith tradition, age, race, sexual and gender orientation or economic means

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,450$236,565▲ $54,115
Investments in Publicly Traded Securities$135,488$162,282▲ $26,794
Cash and Non-Interest-Bearing Accounts$47,181$80,655▲ $33,474
Inventories for Sale or Use$3,170--
Prepaid Expenses and Deferred Charges-$317-
Accounts Receivable-$175-
Total Assets$185,839$243,429▲ $57,590
Liabilities
Accounts Payable and Accrued Expenses$3,389$6,864▲ $3,475
Total Liabilities$3,389$6,864▲ $3,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,450$236,565▲ $54,115
Total Liabilities and Net Assets / Fund Balance$185,839$243,429▲ $57,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,326$25,326
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collette EtzellTreasurerPT$10,672$10,672$10,672

Board Members and Trustees

NameTitle
Karin WillePresident
Bill MarsellaDirector
Paige WinebargerSecretary
Kathy AndrusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,725
Program Service Revenue
$204,593
Investment Income
$4,453
Other Revenue
$-490
All Other Contributions
$67,725
Change in Net Assets
$26,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,641
Other Expenses$78,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,240$10,803-$149,043
Occupancy$19,484--$19,484
Office Expenses$4,837$8,212-$13,049
Current Officers, Directors, Trustees, and Key Employees-$10,672-$10,672
Payroll Taxes$7,817$611-$8,428
Insurance-$5,947-$5,947
Advertising$3,983--$3,983
Fees for Services Other-$3,290-$3,290
Fees for Services Accounting-$3,248-$3,248
Other Employee Benefits$2,498--$2,498
Other Expenses$1,648--$1,648
All Other Expenses-$1,580-$1,580
Fees for Services Legal-$50-$50
Total Functional Expenses$204,994$44,413$0$249,407
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
-OfficerAccounting ServicesNo$10,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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, Page 6, Part VI, Line 8B

“THERE ARE NO COMMITTEES”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by authorized members of the board before submission.”

Form 990, Page 6, Part VI, Line 12C

“Periodic discussions by board members at their meetings and signed acknowledgment is submitted by each board member.”

Form 990, Page 6, Part VI, Line 15B

“No compensation is paid to officers”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Loyola Spirituality Center
EIN
41-1435085
Phone
6516410008
Address
389 NORTH OXFORD STREET, ST PAUL, MN 55104

Signing Officer

Name
Collette Etzell
Title
Treasurer
Phone
6516410008
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collette Etzell
Formed
1977
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
7

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Barbara Sawdy
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“-to help people notice, name, and respond to the experience of god in their lives -to be rooted in the spiritual tradition of ignatius of loyola (1491-1556) -to serve those who seek god through our ministries of spiritual direction and other outreach -to welcome all, regardless of faith tradition, age, race, sexual and gender orientation or economic means”

Form 990, Part XI, Line 9

“Scholarship funds 6,976 total 6,976”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01092456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026520
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98020
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261926
IRS990ScheduleA/Total509Grp/TotalAmt01401684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01428204
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/DepreciationAmt025326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025326
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COLLETTE ETZELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt010672
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CRABE ACCOUNTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010672
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-TO HELP PEOPLE NOTICE, NAME, AND RESPOND TO THE EXPERIENCE OF GOD IN THEIR LIVES -TO BE ROOTED IN THE SPIRITUAL TRADITION OF IGNATIUS OF LOYOLA (1491-1556) -TO SERVE THOSE WHO SEEK GOD THROUGH OUR MINISTRIES OF SPIRITUAL DIRECTION AND OTHER OUTREACH -TO WELCOME ALL, REGARDLESS OF FAITH TRADITION, AGE, RACE, SEXUAL AND GENDER ORIENTATION OR ECONOMIC MEANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY AUTHORIZED MEMBERS OF THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC DISCUSSIONS BY BOARD MEMBERS AT THEIR MEETINGS AND SIGNED ACKNOWLEDGMENT IS SUBMITTED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IS PAID TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP FUNDS 6,976 TOTAL 6,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185839
IRS990/TotalAssetsEOYAmt0243429
IRS990/TotalAssetsGrp/BOYAmt0185839
IRS990/TotalAssetsGrp/EOYAmt0243429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067725
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03389
IRS990/TotalLiabilitiesEOYAmt06864
IRS990/TotalLiabilitiesGrp/BOYAmt03389
IRS990/TotalLiabilitiesGrp/EOYAmt06864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236565
IRS990/TotalProgramServiceExpensesAmt0204994
IRS990/TotalProgramServiceRevenueAmt0204593
IRS990/TotalReportableCompFromOrgAmt010672
IRS990/TotalRevenueGrp/ExclusionAmt04453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276281
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0389 NORTH OXFORD STREET
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LOYOLASPIRITUALITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLETTE ETZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516410008
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYOLA SPIRITUALITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOYO
ReturnHeader/Filer/EIN0411435085
ReturnHeader/Filer/PhoneNum06516410008
ReturnHeader/Filer/USAddress/AddressLine1Txt0389 NORTH OXFORD STREET
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416192096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYUM & BARENSCHEER PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 METRO DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554251547
ReturnHeader/PreparerPersonGrp/PhoneNum09528544244
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SAWDY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,429
Liabilities
$6,864
Net assets
$236,565
Revenue
$276,281
Expenses
$249,407
Net income
$26,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$2.26$2.49$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$2.41$2.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$2.67$2.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.32$3.12$2.48$2.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.34$2.88$2.31$2.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$2.28$2.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.05$2.97$2.27$2.09$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.78$2.32$1.98$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.37$2.76$2.49$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.82$2.73$2.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$3.10$4.03$0.93
2013Summary only. Only limited summary data is available for this year.$2.51$0.04$2.47$3.05$3.70$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.02$3.15
2011Summary only. Only limited summary data is available for this year.$3.19$0.33$2.86$2.52$3.42$0.90