Civic Intelligence

St Martha'S Hall

990 • Fiscal year 2013 • EIN 43-1350160

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

4532 Lindell Blvd63108
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,256,945

Up $135,894 (+12%) from 2012

Net Assets

Up

$1,194,307

Up $147,140 (+14%) from 2012

Liabilities

Down

$62,638

Down $11,246 (-15%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$971,275

Down $12,068 (-1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,048,195Liabilities 2010: $114,237Net Assets 2010: $933,9582010Assets 2011: $1,163,607Liabilities 2011: $102,708Net Assets 2011: $1,060,8992011Assets 2012: $1,121,051Liabilities 2012: $73,884Net Assets 2012: $1,047,1672012Assets 2013: $1,256,945Liabilities 2013: $62,638Net Assets 2013: $1,194,3072013Assets 2014: $1,398,326Liabilities 2014: $31,028Net Assets 2014: $1,367,2982014Assets 2015: $1,393,087Liabilities 2015: $28,297Net Assets 2015: $1,364,7902015Assets 2016: $1,406,708Liabilities 2016: $38,784Net Assets 2016: $1,367,9242016Assets 2017: $1,468,435Liabilities 2017: $45,862Net Assets 2017: $1,422,5732017Assets 2018: $1,705,884Liabilities 2018: $22,943Net Assets 2018: $1,682,9412018Assets 2019: $1,940,609Liabilities 2019: $31,334Net Assets 2019: $1,909,2752019Assets 2020: $2,179,596Liabilities 2020: $36,353Net Assets 2020: $2,143,2432020Assets 2021: $2,700,021Liabilities 2021: $33,966Net Assets 2021: $2,666,0552021Assets 2022: $2,769,104Liabilities 2022: $32,211Net Assets 2022: $2,736,8932022Assets 2023: $3,093,333Liabilities 2023: $67,412Net Assets 2023: $3,025,9212023Assets 2024: $3,131,627Liabilities 2024: $79,850Net Assets 2024: $3,051,7772024

Highlighted filing

2013

Assets$1,256,945
Liabilities$62,638
Net Assets$1,194,307

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $967,0592010Expenses 2011: $983,4902011Revenue 2012: $991,153Expenses 2012: $983,343Net Income 2012: $7,8102012Expenses 2013: $971,2752013Revenue 2014: $1,133,365Expenses 2014: $1,001,369Net Income 2014: $131,9962014Revenue 2015: $1,076,170Expenses 2015: $1,044,873Net Income 2015: $31,2972015Revenue 2016: $1,203,622Expenses 2016: $1,175,881Net Income 2016: $27,7412016Revenue 2017: $1,351,597Expenses 2017: $1,326,050Net Income 2017: $25,5472017Revenue 2018: $1,590,295Expenses 2018: $1,326,544Net Income 2018: $263,7512018Revenue 2019: $1,610,696Expenses 2019: $1,386,019Net Income 2019: $224,6772019Revenue 2020: $1,630,274Expenses 2020: $1,383,502Net Income 2020: $246,7722020Revenue 2021: $1,888,519Expenses 2021: $1,458,676Net Income 2021: $429,8432021Revenue 2022: $1,906,098Expenses 2022: $1,729,412Net Income 2022: $176,6862022Revenue 2023: $2,304,825Expenses 2023: $2,222,389Net Income 2023: $82,4362023Revenue 2024: $2,133,465Expenses 2024: $2,252,294Net Income 2024: -$118,8292024

Highlighted filing

2013

Revenue-
Expenses$971,275
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,114,928
Mission and Program Overview

Mission

St. Martha's hall provides emergency, confidential and temporary shelter care to abused women and their children in the greater st. Louis area. It provides immediate, confidental shelter, support groups for women and children, goal planning, a 24 hour crisis line, accurate information and referrals. Advocacy services, follow-up support, and community education to increase public awareness and understanding of domestic violence.

Filing and Contact Details

Filer

EIN
43-1350160
Raw XML AppendixShowing 400 of 718 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY019446
IRS990/AccountsPayableAccruedExpenses/EOY023289
IRS990/AccountsReceivable/BOY043110
IRS990/AccountsReceivable/EOY019787
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE TEMPORARY SHELTER AND ASSISTANCE TO ABUSED WOMEN AND THEIR CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine104532 LINDELL BLVD
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063108
IRS990/AllOtherContributions0330154
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0347
IRS990/CashNonInterestBearing/EOY02441
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents016417
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06977
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039243
IRS990/CompCurrentOfficersDirectors/ProgramServices040987
IRS990/CompCurrentOfficersDirectors/Total087207
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0198
IRS990/ConferencesMeetings/ManagementAndGeneral0185
IRS990/ConferencesMeetings/ProgramServices0595
IRS990/ConferencesMeetings/Total0978
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0497990
IRS990/ContributionsGrantsPriorYear0504281
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY050868
IRS990/DeferredRevenue/EOY033750
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices03270
IRS990/DepreciationDepletion/Total03270
IRS990/DescribedIn501C301
IRS990/Description0ST. MARTHA'S HALL PROVIDES EMERGENCY, CONFIDENTIAL AND TEMPORARY SHELTER CARE TO ABUSED WOMEN AND THEIR CHILDREN IN THE GREATER ST. LOUIS AREA. IT PROVIDES ADVOCACY SERVICES, INDIVIDUAL, GROUP AND FAMILY COUNSELING, AND COMMUNITY EDUCATION TO INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF DOMESTIC VIOLENCE. THE PROGRAM HELPS THE VICTIMS BREAK THE VIOLENCE IN THEIR LIVES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0808767
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0133619
IRS990/FeesForServicesAccounting/ManagementAndGeneral010892
IRS990/FeesForServicesAccounting/ProgramServices011960
IRS990/FeesForServicesAccounting/Total022852
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01524
IRS990/FeesForServicesInvstMgmntFees/ProgramServices02975
IRS990/FeesForServicesInvstMgmntFees/Total04499
IRS990/FeesForServicesManagement/ManagementAndGeneral019919
IRS990/FeesForServicesManagement/Total019919
IRS990/FeesForServicesOther/Fundraising05698
IRS990/FeesForServicesOther/ManagementAndGeneral01641
IRS990/FeesForServicesOther/ProgramServices03912
IRS990/FeesForServicesOther/Total011251
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated039.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT SPRINGER
IRS990/Form990PartVIISectionA/NamePerson1ELIZABETH PELCH
IRS990/Form990PartVIISectionA/NamePerson2REBECCA BOYER
IRS990/Form990PartVIISectionA/NamePerson3SHELLEY SIEVEKING
IRS990/Form990PartVIISectionA/NamePerson4MEG BROWN
IRS990/Form990PartVIISectionA/NamePerson5MATTHEW CARR
IRS990/Form990PartVIISectionA/NamePerson6AMY CORTINOVIS
IRS990/Form990PartVIISectionA/NamePerson7MATTHEW DEVOTI
IRS990/Form990PartVIISectionA/NamePerson8ROCHELLE GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson9MEG HUBER
IRS990/Form990PartVIISectionA/NamePerson10JOHN KELLY
IRS990/Form990PartVIISectionA/NamePerson11MARK KURKOWSKI
IRS990/Form990PartVIISectionA/NamePerson12LILY LANDY
IRS990/Form990PartVIISectionA/NamePerson13KELECHI OGBUOKIRI-LOYND
IRS990/Form990PartVIISectionA/NamePerson14LYNN MALLOY
IRS990/Form990PartVIISectionA/NamePerson15BRIAN O'MALLEY
IRS990/Form990PartVIISectionA/NamePerson16KATHY REHMER
IRS990/Form990PartVIISectionA/NamePerson17CONNIE SIGMUND
IRS990/Form990PartVIISectionA/NamePerson18TERESA SANTIAGO TURNER
IRS990/Form990PartVIISectionA/NamePerson19MICHELLE SCHILLER-BAKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1526873
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1918250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1967452
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15134079
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER - PRES CATHOL
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses03610
IRS990/FundraisingEvents016417
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other012474
IRS990/Gaming00
IRS990/Grants028902
IRS990/GrantsAndSimilarAmntsCY028902
IRS990/GrantsAndSimilarAmntsPriorYear039205
IRS990/GrantsToDomesticIndividuals/ProgramServices028902
IRS990/GrantsToDomesticIndividuals/Total028902
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other012474
IRS990/GrossIncomeFundraisingEvents06771
IRS990/GrossReceipts01114928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral037
IRS990/InformationTechnology/ProgramServices0492
IRS990/InformationTechnology/Total0529
IRS990/Insurance/Fundraising0193
IRS990/Insurance/ManagementAndGeneral01538
IRS990/Insurance/ProgramServices08258
IRS990/Insurance/Total09989
IRS990/InvestmentIncomeCurrentYear028504
IRS990/InvestmentIncome/ExclusionAmount016030
IRS990/InvestmentIncomePriorYear038097
IRS990/InvestmentIncome/TotalRevenueColumn016030
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0439384
IRS990/InvestmentsOtherSecurities/EOY0454411
IRS990/LandBldgEquipmentAccumDeprec034824
IRS990/LandBuildingsEquipmentBasis047703
IRS990/LandBuildingsEquipmentBasisNet/BOY016149
IRS990/LandBuildingsEquipmentBasisNet/EOY012879
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ST. MARTHA'S HALL IS AN EMERGENCY SHELTER FOR ABUSED WOMEN AND THEIR CHILDREN. THE ORGANIZATION'S MISSION IS TO HELP ABUSED WOMEN AND THEIR CHILDREN BREAK THE CYCLE OF VIOLENCE IN THEIR LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHELLE SCHILLER-BAKER
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY01047167
IRS990/NetAssetsOrFundBalancesEOY01194307
IRS990/NetGainOrLossInvestments/ExclusionAmount012474
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012474
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03161
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03161
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions033011
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0211
IRS990/Occupancy/ManagementAndGeneral07014
IRS990/Occupancy/ProgramServices096672
IRS990/Occupancy/Total0103897
IRS990/OfficeExpenses/Fundraising012839
IRS990/OfficeExpenses/ManagementAndGeneral03323
IRS990/OfficeExpenses/ProgramServices05646
IRS990/OfficeExpenses/Total021808
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03917
IRS990/OtherAssetsTotal/EOY03847
IRS990/OtherEmployeeBenefits/Fundraising03104
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03897
IRS990/OtherEmployeeBenefits/ProgramServices071770
IRS990/OtherEmployeeBenefits/Total078771
IRS990/OtherExpensePriorYear0276200
IRS990/OtherExpensesCurrentYear0272381
IRS990/OtherExpenses/Description0SUPPLIES AND EQUIPMENT
IRS990/OtherExpenses/Description1EXTERNAL DUES AND ASSES
IRS990/OtherExpenses/Description2OTHER GRANTS AND ASSESS
IRS990/OtherExpenses/ManagementAndGeneral0351
IRS990/OtherExpenses/ManagementAndGeneral110
IRS990/OtherExpenses/ManagementAndGeneral2530
IRS990/OtherExpenses/ProgramServices063170
IRS990/OtherExpenses/ProgramServices12110
IRS990/OtherExpenses/ProgramServices2643
IRS990/OtherExpenses/Total063521
IRS990/OtherExpenses/Total12120
IRS990/OtherExpenses/Total21173
IRS990/OtherLiabilities/BOY03570
IRS990/OtherLiabilities/EOY05599
IRS990/OtherRevenueCurrentYear07104
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03943
IRS990/OtherRevenueMisc/TotalRevenueColumn03943
IRS990/OtherRevenuePriorYear025375
IRS990/OtherSalariesAndWages/Fundraising016039
IRS990/OtherSalariesAndWages/ManagementAndGeneral017644
IRS990/OtherSalariesAndWages/ProgramServices0407819
IRS990/OtherSalariesAndWages/Total0441502
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01319
IRS990/PayrollTaxes/ManagementAndGeneral04225
IRS990/PayrollTaxes/ProgramServices031966
IRS990/PayrollTaxes/Total037510
IRS990/PensionPlanContributions/Fundraising097
IRS990/PensionPlanContributions/ManagementAndGeneral02046
IRS990/PensionPlanContributions/ProgramServices022859
IRS990/PensionPlanContributions/Total025002
IRS990/PermanentlyRestrictedNetAssets/BOY0132373
IRS990/PermanentlyRestrictedNetAssets/EOY0132373
IRS990/PledgesAndGrantsReceivable/BOY077840
IRS990/PledgesAndGrantsReceivable/EOY075845
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0499
IRS990/PrepaidExpensesDeferredCharges/EOY0513
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0577720
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0423400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0577720
IRS990/ProgramServiceRevenue/TotalRevenueColumn0577720
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0140043
IRS990/ReconciliationUnrealizedInvest07097
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations017800
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0581663
IRS990/RevenuesLessExpensesCY0140043
IRS990/RevenuesLessExpensesPriorYear07810
IRS990/SalariesEtcCurrentYear0669992
IRS990/SalariesEtcPriorYear0667938
IRS990/SavingsAndTempCashInvestments/BOY0539805
IRS990/SavingsAndTempCashInvestments/EOY0687222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0497990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0504281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0585853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0531216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0638611
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02757951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.08$3.05$2.13$2.25$0.12
2023Summary only. Only limited summary data is available for this year.$3.09$0.07$3.03$2.30$2.22$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.03$2.74$1.91$1.73$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$1.89$1.46$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.14$1.63$1.38$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$1.61$1.39$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.68$1.59$1.33$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.05$1.42$1.35$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$1.20$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.08$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.13$1.00$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.19$0.97
2012Summary only. Only limited summary data is available for this year.$1.12$0.07$1.05$0.99$0.98$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.06$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.11$0.93$0.97