Civic Intelligence

Voyce

990 • Fiscal year 2015 • EIN 43-1480438

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.ltcop-stl.org
680 CRAIG ROAD Room 245Saint Louis, MO 63141

(314) 918-8222

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$106,808

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$650,734

Down $27,179 (-4.0%) from 2014

Net Assets

Down

$615,869

Down $51,117 (-7.7%) from 2014

Liabilities

Up

$34,865

Up $23,938 (+219%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Down

$673,437

Down $175,727 (-21%) from 2014

Expenses

Up

$632,280

Up $136,210 (+27%) from 2014

Net Income

Down

$41,157

Down $311,937 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $351,082Liabilities 2011: $42,754Net Assets 2011: $308,3282011Assets 2012: $509,459Liabilities 2012: $29,392Net Assets 2012: $480,0672012Assets 2013: $456,553Liabilities 2013: $33,092Net Assets 2013: $423,4612013Assets 2014: $677,913Liabilities 2014: $10,927Net Assets 2014: $666,9862014Assets 2015: $650,734Liabilities 2015: $34,865Net Assets 2015: $615,8692015Assets 2016: $659,893Liabilities 2016: $55,059Net Assets 2016: $604,8342016Assets 2017: $560,062Liabilities 2017: $43,809Net Assets 2017: $516,2532017Assets 2018: $607,953Liabilities 2018: $12,064Net Assets 2018: $595,8892018Assets 2019: $602,017Liabilities 2019: $39,416Net Assets 2019: $562,6012019Assets 2020: $624,847Liabilities 2020: $33,602Net Assets 2020: $591,2452020Assets 2021: $751,766Liabilities 2021: $46,840Net Assets 2021: $704,9262021Assets 2022: $903,993Liabilities 2022: $135,280Net Assets 2022: $768,7132022Assets 2023: $565,376Liabilities 2023: $115,149Net Assets 2023: $450,2272023Assets 2024: $453,031Liabilities 2024: $62,188Net Assets 2024: $390,8432024

Highlighted filing

2015

Assets$650,734
Liabilities$34,865
Net Assets$615,869
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $382,3722011Revenue 2012: $614,601Expenses 2012: $442,862Net Income 2012: $171,7392012Revenue 2013: $437,073Expenses 2013: $493,679Net Income 2013: -$56,6062013Revenue 2014: $849,164Expenses 2014: $496,070Net Income 2014: $353,0942014Revenue 2015: $673,437Expenses 2015: $632,280Net Income 2015: $41,1572015Revenue 2016: $731,245Expenses 2016: $742,280Net Income 2016: -$11,0352016Revenue 2017: $627,858Expenses 2017: $716,439Net Income 2017: -$88,5812017Revenue 2018: $616,343Expenses 2018: $536,707Net Income 2018: $79,6362018Revenue 2019: $577,899Expenses 2019: $611,187Net Income 2019: -$33,2882019Revenue 2020: $735,719Expenses 2020: $707,075Net Income 2020: $28,6442020Revenue 2021: $970,610Expenses 2021: $856,929Net Income 2021: $113,6812021Revenue 2022: $1,094,357Expenses 2022: $1,030,570Net Income 2022: $63,7872022Revenue 2023: $779,311Expenses 2023: $1,097,797Net Income 2023: -$318,4862023Revenue 2024: $1,008,547Expenses 2024: $1,072,605Net Income 2024: -$64,0582024

Highlighted filing

2015

Revenue$673,437
Expenses$632,280
Net Income$41,157
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$717,434
Mission and Program Overview

Mission

Educate and empower persons and their families for quality living across the continuum of long-term care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,545$305,071▼ $47,474
Pledges and Grants Receivable$310,407$302,876▼ $7,531
Land, Buildings, and Equipment, Net$8,937$36,848▲ $27,911
Prepaid Expenses and Deferred Charges$3,903$5,939▲ $2,036
Accounts Receivable$2,121--
Total Assets$677,913$650,734▼ $27,179
Liabilities
Accounts Payable and Accrued Expenses$10,927$31,930▲ $21,003
Deferred Revenue-$2,935-
Total Liabilities$10,927$34,865▲ $23,938
Net Assets / Fund Balance
Unrestricted Net Assets$295,695$326,207▲ $30,512
Temporarily Rstr Net Assets$371,291$289,662▼ $81,629
Total Net Assets Fund Balance$666,986$615,869▼ $51,117
Total Liabilities and Net Assets / Fund Balance$677,913$650,734▼ $27,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,848$42,959$79,807
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lynn FaundaExecutive DirectorFT$106,808$106,808

Board Members and Trustees

NameTitle
Tim EffingerBoard Chair
Barbara WestlandBoard Member
James Brasfield PhdBoard Member
Laura WassonBoard Member
Louise Meret-hankeBoard Member
Lynn PottsBoard Member
Stephanie Rohlfs - YoungBoard Member
Terry StiltBoard Member
Emily WeberSecretary
Barbara PottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,736
Program Service Revenue
$26,205
Investment Income
$3,057
Other Revenue
$439
All Other Contributions
$377,092
Change in Net Assets
$41,157

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$92,274Comparable Pay Rate
Total Noncash Contributions$92,274-

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,437
Revenue Not Reported on Form 990
$43,997
Total Revenue per Audited Statements
$717,434
Total Revenue per Form 990
$673,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,222
Other Expenses$185,058
Total Fundraising Expense$20,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,945$35,604$20,125$410,674
Other Expenses$41,879$19,173-$61,052
Occupancy$44,984$6,919-$51,903
Payroll Taxes$27,708$2,448$164$30,320
Office Expenses$15,363$4,219-$19,582
Travel$12,759$612-$13,371
Other Employee Benefits$5,618$603$7$6,228
Conferences and Meetings$5,013$116-$5,129
Depreciation Depletion$4,020$709-$4,729
Insurance$3,797$670-$4,467
Interest-$35-$35
Total Functional Expenses$533,155$78,829$20,296$632,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,551
Expenses per Audited Statements$632,280
Total Expenses per Form 990$632,280
Expenses Not Reported on Form 990$136,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,268
Fundraising Direct Expenses$43,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caregiver Luncheon$83,688$32,008$14,345$17,663
Ltc Workshop$54,157$11,907$6,578$5,329
Total Events$138,198$44,268$43,997$271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors grant authority to the finance committee and the executive director for review prior to filing”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is set by the board of directors and review by comparison with other comparable not-for profit organizations”

Filing and Contact Details

Filer

Filer Name
Voyce
EIN
43-1480438
Phone
3149188222
Address
680 CRAIG ROAD Room 245, SAINT LOUIS, MO 63141

Signing Officer

Name
Mary Lynn Faunda
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Faunda
Formed
2006
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
RANDLE AND ASSOC LLC CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery J Randle
Phone
3147318085
Supplemental Narrative

Financial Statement Notes

XI 2D

“Direct fundraising expenses netted against fundraising income”

XII 2D

“Direct fundraising expenses netted against fundraising income”

Raw XML AppendixShowing 400 of 481 raw XML fields

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IRS990/OtherExpensesGrp/ProgramServicesAmt03388
IRS990/OtherExpensesGrp/ProgramServicesAmt13315
IRS990/OtherExpensesGrp/ProgramServicesAmt210366
IRS990/OtherExpensesGrp/ProgramServicesAmt341879
IRS990/OtherExpensesGrp/TotalAmt03714
IRS990/OtherExpensesGrp/TotalAmt13899
IRS990/OtherExpensesGrp/TotalAmt217177
IRS990/OtherExpensesGrp/TotalAmt361052
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168
IRS990/OtherRevenueTotalAmt0168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410674
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02448
IRS990/PayrollTaxesGrp/ProgramServicesAmt027708
IRS990/PayrollTaxesGrp/TotalAmt030320
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05939
IRS990/PrincipalOfficerNm0Mary Lynn Faunda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026205
IRS990/ProgSrvcAccomActy2Grp/Desc0VOYCEconnect - Provides education and information services to individuals, families and caregivers needing long-term care. VOYCEconnect educates and provides resources on long-term care options and helps families cope with the costly and complicated process of securing long-term care services and placement. Additionally, VOYCEconnect provides community outreach and education to increase awareness of the Programs services and to reduce the challenges that individuals and families face when making important decisions about the health and well-being of individuals needing long-term care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0799425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02841
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157562
IRS990/PYOtherRevenueAmt015937
IRS990/PYProgramServiceRevenueAmt030961
IRS990/PYRevenuesLessExpensesAmt0353094
IRS990/PYSalariesCompEmpBnftPaidAmt0338508
IRS990/PYTotalExpensesAmt0496070
IRS990/PYTotalRevenueAmt0849164
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02809120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt02809120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02809120
IRS990ScheduleA/TotalSupportAmt02820519
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/DonatedServicesUseFcltsAmt092274
IRS990ScheduleD/EquipmentGrp/BookValueAmt036848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079807
IRS990ScheduleD/ExpensesNotReportedAmt0136271
IRS990ScheduleD/ExpensesSubtotalAmt0632280
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt043997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt043997
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt043997
IRS990ScheduleD/RevenueSubtotalAmt0673437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036848
IRS990ScheduleD/TotalExpensesPerForm990Amt0632280
IRS990ScheduleD/TotalRevenuePerForm990Amt0673437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAREGIVER LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LTC WORKSHOP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016472
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06602
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE PAY RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt092274
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS GRANT AUTHORITY TO THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,734
Liabilities
$34,865
Net assets
$615,869
Revenue
$673,437
Expenses
$632,280
Net income
$41,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.01$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.78$1.10$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$1.09$1.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.97$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.58$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.62$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.63$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.85$0.50$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.44$0.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.61$0.44$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.38