Civic Intelligence

St Joseph'S Community Foundation

990 • Fiscal year 2019 • EIN 42-1619230

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

2800 Lamar Ave Capital One 2nd FlooParis, TX 75461

(903) 784-5136

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$44,273

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

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

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$2,431,351

Up $183,479 (+8.2%) from 2018

Net Assets

Up

$2,429,025

Up $181,919 (+8.1%) from 2018

Liabilities

Up

$2,326

Up $1,560 (+204%) from 2018

Revenue

Down

$186,312

Down $24,246 (-12%) from 2018

Expenses

Up

$230,754

Up $9,471 (+4.3%) from 2018

Net Income

Down

-$44,442

Down $33,717 (-314%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,201,138Liabilities 2010: $19,333Net Assets 2010: $2,181,8052010Assets 2011: $2,369,527Liabilities 2011: $4,476Net Assets 2011: $2,365,0512011Assets 2012: $2,366,378Liabilities 2012: $0Net Assets 2012: $2,366,3782012Assets 2013: $2,340,421Liabilities 2013: $1,366Net Assets 2013: $2,339,0552013Assets 2014: $2,422,014Liabilities 2014: $0Net Assets 2014: $2,422,0142014Assets 2015: $2,321,781Liabilities 2015: $0Net Assets 2015: $2,321,7812015Assets 2016: $2,425,036Liabilities 2016: $780Net Assets 2016: $2,424,2562016Assets 2017: $2,450,738Liabilities 2017: -$33Net Assets 2017: $2,450,7712017Assets 2018: $2,247,872Liabilities 2018: $766Net Assets 2018: $2,247,1062018Assets 2019: $2,431,351Liabilities 2019: $2,326Net Assets 2019: $2,429,0252019Assets 2020: $2,381,342Liabilities 2020: $526Net Assets 2020: $2,380,8162020Assets 2021: $2,623,419Liabilities 2021: -$323Net Assets 2021: $2,623,7422021Assets 2022: $2,175,605Liabilities 2022: -$309Net Assets 2022: $2,175,9142022Assets 2023: $2,223,223Liabilities 2023: $4,880Net Assets 2023: $2,218,3432023Assets 2024: $2,293,412Liabilities 2024: $98Net Assets 2024: $2,293,3142024

Highlighted filing

2019

Assets$2,431,351
Liabilities$2,326
Net Assets$2,429,025

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $227,2532010Expenses 2011: $199,3992011Expenses 2012: $207,2282012Revenue 2013: $161,025Expenses 2013: $221,532Net Income 2013: -$60,5072013Revenue 2014: $211,013Expenses 2014: $147,803Net Income 2014: $63,2102014Revenue 2015: $168,626Expenses 2015: $214,808Net Income 2015: -$46,1822015Revenue 2016: $136,809Expenses 2016: $196,022Net Income 2016: -$59,2132016Revenue 2017: $248,826Expenses 2017: $245,060Net Income 2017: $3,7662017Revenue 2018: $210,558Expenses 2018: $221,283Net Income 2018: -$10,7252018Revenue 2019: $186,312Expenses 2019: $230,754Net Income 2019: -$44,4422019Revenue 2020: -$49,149Expenses 2020: $214,563Net Income 2020: -$263,7122020Revenue 2021: $137,222Expenses 2021: $186,753Net Income 2021: -$49,5312021Revenue 2022: $147,993Expenses 2022: $217,648Net Income 2022: -$69,6552022Revenue 2023: $126,620Expenses 2023: $239,004Net Income 2023: -$112,3842023Revenue 2024: $107,690Expenses 2024: $242,334Net Income 2024: -$134,6442024

Highlighted filing

2019

Revenue$186,312
Expenses$230,754
Net Income-$44,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$230,165
Mission and Program Overview

Mission

The organization's mission is to foster and promote healthy lives and spiritual growth through various services and programs with special emphasis on persons who are underserved or in financial need.

The organization's mission is to foster and promote healthy lives and spiritual growth through various services and programs with special emphasis on person underserved or in financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,229,679$2,400,573▲ $170,894
Cash and Non-Interest-Bearing Accounts$18,193$30,778▲ $12,585
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,247,872$2,431,351▲ $183,479
Liabilities
Accounts Payable and Accrued Expenses$766$2,326▲ $1,560
Total Liabilities$766$2,326▲ $1,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,028,322$2,210,241▲ $181,919
Net Assets With Donor Restrictions$218,784$218,784→ $0
Total Net Assets Fund Balance$2,247,106$2,429,025▲ $181,919
Total Liabilities and Net Assets / Fund Balance$2,247,872$2,431,351▲ $183,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,348$28,348
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Louisa KesselExecutive DirectorFT$44,273$44,273

Board Members and Trustees

NameTitle
Jerome ChapmanPresident
Kristi HeadVice President
Beth BrayDirector
Brent NapierDirector
Chase ColemanDirector
Chris DonnanDirector
Dr Amanda GreenDirector
Ed ClarkDirector
Erin BarnesDirector
Glee EmmiteDirector
Jane TijerinaDirector
Jill AwtreyDirector
Laura ThompsonDirector
Monica ClementDirector
Robert SmithDirector
Shane CrispDirector
John BrockmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,494
Program Service Revenue
$0
Investment Income
$98,700
Other Revenue
$-40,882
All Other Contributions
$128,494
Change in Net Assets
$-44,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,800
Salaries, Compensation, and Employee Benefits$47,376
Other Expenses$43,578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,800--$139,800
Comp Disqual Persons$44,272$0$0$44,272
Fees for Service Investment Mgmnt Fees$0$24,167$0$24,167
All Other Expenses$532$5,654$0$6,186
Office Expenses$0$3,751$0$3,751
Fees for Services Accounting$0$3,120$0$3,120
Payroll Taxes$3,104$0$0$3,104
Insurance$1,568$0$0$1,568
Other Expenses$200$0$0$200
Total Functional Expenses$194,062$36,692$0$230,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paris Junior CollegeParis, TX501(c)(3)Nursing Scholarships$38,500
CHILDREN'S ADVOCACY CENTERParis, TX501(c)(3)Sane Salary$15,500
Ut at ArlingtonArlington, TX501(c)3Nursing Scholarships$15,500
Paris-lamar Co Health DistricParis, TX501(c)(3)Med Equip & Medicines$10,000
Texas Ramp ProjectRichardson, TX501(c)3Built Ramps for Those in Demand$9,500
TEXAS WOMAN'S UNIVERSITYDenton, TX501(c)(3)Nursing Scholarships$8,000
KING'S DAUGHTERSParis, TX501(c)(3)Prescription Vouchers$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,853
Fundraising Gross Income$2,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$130,265$102,071$23,327$78,744
Total Events$130,265$102,071$43,853$58,218
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S COMMUNITY FOUNDATION
EIN
42-1619230
Phone
9037845136
Address
2800 LAMAR AVE CAPITAL ONE 2ND FLOO, Paris, TX 75461

Signing Officer

Name
Louisa Kessel
Title
Executive Director
Phone
9037845136
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louisa Kessel
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
23

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Johnna McNeal CPA
Phone
9037846700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Part vi, line 8b - all committee decisions and discussions were brought before the entire board for final approval and captured in the minutes.

Pt VI, Line 11B

Part vi, line 11b - form 990 will be reviewed at a board meeting before it is submitted. Copies will be e-mailed to all members.

Pt VI, Line 12C

Part vi, line 12c - organization bi-laws are followed adn new commitments are made annually and documents are agreed to in writing.

Pt VI, Line 15A

Part vi, line 15a - an annual evaluation is completed each year and reviewed by the board. A vote for compensation is taken at a board meeting with the executive director excused.

Pt VI, Line 19

Part vi, line 19 - all documents are stored in the foundation office and can be made available upon request.

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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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/FundraisingGrossIncomeAmt02971
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0139800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0139800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0139800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01568
IRS990/InsuranceGrp/TotalAmt01568
IRS990/InvestmentIncomeGrp/ExclusionAmt098700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098700
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02229679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02400573
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028348
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO FOSTER AND PROMOTE HEALTHY LIVES AND SPIRITUAL GROWTH THROUGH VARIOUS SERVICES AND PROGRAMS WITH SPECIAL EMPHASIS ON PERSON UNDERSERVED OR IN FINANCIAL NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02247106
IRS990/NetAssetsOrFundBalancesEOYAmt02429025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40882
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0226361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02028322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02210241
IRS990/NoncashContributionsAmt028194
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03751
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXP
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01455
IRS990/OtherExpensesGrp/ProgramServicesAmt12040
IRS990/OtherExpensesGrp/ProgramServicesAmt21091
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt01455
IRS990/OtherExpensesGrp/TotalAmt12040
IRS990/OtherExpensesGrp/TotalAmt21091
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03104
IRS990/PayrollTaxesGrp/TotalAmt03104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOUISA KESSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0138323
IRS990/PYInvestmentIncomeAmt0135995
IRS990/PYOtherExpensesAmt041277
IRS990/PYOtherRevenueAmt0-42122
IRS990/PYRevenuesLessExpensesAmt0-10725
IRS990/PYSalariesCompEmpBnftPaidAmt041683
IRS990/PYTotalExpensesAmt0221283
IRS990/PYTotalRevenueAmt0210558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0523752
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54090
IRS990ScheduleA/PublicSupportTotal170Amt0633291
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633291
IRS990ScheduleA/TotalSupportAmt01157043
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028348
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02708
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043853
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014818
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023327

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.11$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.13$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.15$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.05$0.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.19$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.42$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.17$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$0.23