Civic Intelligence

Wellston Center

990 • Fiscal year 2018 • EIN 43-1633395

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 11969St Louis, MO 63112

(314) 382-7158

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$280,249

Up $11,841 (+4.4%) from 2017

Net Assets

Up

$278,730

Up $11,667 (+4.4%) from 2017

Liabilities

Up

$1,519

Up $174 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$362,504

Down $15,208 (-4.0%) from 2017

Expenses

Down

$352,117

Down $10,210 (-2.8%) from 2017

Net Income

Down

$10,387

Down $4,998 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $284,997Liabilities 2010: $1,267Net Assets 2010: $283,7302010Assets 2011: $302,089Liabilities 2011: $1,213Net Assets 2011: $300,8762011Assets 2012: $307,383Liabilities 2012: $1,083Net Assets 2012: $306,3002012Assets 2013: $367,780Liabilities 2013: $1,151Net Assets 2013: $366,6292013Assets 2014: $362,497Liabilities 2014: $1,322Net Assets 2014: $361,1752014Assets 2015: $284,139Liabilities 2015: $1,470Net Assets 2015: $282,6692015Assets 2016: $253,213Liabilities 2016: $1,535Net Assets 2016: $251,6782016Assets 2017: $268,408Liabilities 2017: $1,345Net Assets 2017: $267,0632017Assets 2018: $280,249Liabilities 2018: $1,519Net Assets 2018: $278,7302018Assets 2019: $279,755Liabilities 2019: $0Net Assets 2019: $279,7552019Assets 2021: $369,899Liabilities 2021: $2,604Net Assets 2021: $367,2952021Assets 2022: $374,707Liabilities 2022: $0Net Assets 2022: $374,7072022Assets 2023: $405,028Liabilities 2023: $0Net Assets 2023: $405,0282023Assets 2024: $427,069Liabilities 2024: $0Net Assets 2024: $427,0692024

Highlighted filing

2018

Assets$280,249
Liabilities$1,519
Net Assets$278,730
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $166,7192010Expenses 2011: $319,8842011Expenses 2012: $341,4672012Revenue 2013: $400,172Expenses 2013: $339,843Net Income 2013: $60,3292013Revenue 2014: $339,813Expenses 2014: $345,267Net Income 2014: -$5,4542014Revenue 2015: $346,264Expenses 2015: $375,651Net Income 2015: -$29,3872015Revenue 2016: $337,189Expenses 2016: $368,180Net Income 2016: -$30,9912016Revenue 2017: $377,712Expenses 2017: $362,327Net Income 2017: $15,3852017Revenue 2018: $362,504Expenses 2018: $352,117Net Income 2018: $10,3872018Revenue 2019: $380,259Expenses 2019: $382,057Net Income 2019: -$1,7982019Revenue 2021: $371,170Expenses 2021: $385,689Net Income 2021: -$14,5192021Revenue 2022: $366,128Expenses 2022: $361,838Net Income 2022: $4,2902022Revenue 2023: $413,469Expenses 2023: $380,705Net Income 2023: $32,7642023Revenue 2024: $363,600Expenses 2024: $363,021Net Income 2024: $5792024

Highlighted filing

2018

Revenue$362,504
Expenses$352,117
Net Income$10,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$362,504
Mission and Program Overview

Mission

Catholic nuns and volunteer lay-persons operate a distribution center using contributions received to purchase food and essentials which are either given or sold to low income minority families. Proceeds from the thrift store sales include amounts received for donated merchandise. The value of the merchandise is not included in this tax return.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,318$209,253▼ $65
Cash and Non-Interest-Bearing Accounts$59,090$61,880▲ $2,790
Investments in Publicly Traded Securities-$9,116-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$268,408$280,249▲ $11,841
Liabilities
Accounts Payable and Accrued Expenses$1,345$1,519▲ $174
Total Liabilities$1,345$1,519▲ $174
Net Assets / Fund Balance
Unrestricted Net Assets$267,063$278,730▲ $11,667
Total Net Assets Fund Balance$267,063$278,730▲ $11,667
Total Liabilities and Net Assets / Fund Balance$268,408$280,249▲ $11,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$49,119$49,119
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sr Mary BeckmanChairman Thru 6/15/18
Mark McgrawPresident
Sr Carol CallahanPresident Thru 6/15/18
Angie PotterBoard Member
Dan StutteBoard Member
Marie KenyonBoard Member
Mary Ann SchwartzBoard Member
Nate GriffinBoard Member
Ray McintyreBoard Member
Mr Harry EckhertBoard Member Thru 6/15/18
Mrs Mary Lou JohnsonBoard Member Thru 6/15/18
Mrs Rosemary SchmandtBoard Member Thru 6/15/18
Laura JacobsmeyerSecretary
Sr Kathy StarkSecretary Thru 6/15/18
Mr Norm MohrmannTreasurer Thru 6/15/18
Revenue and Support

Revenue Composition

Contributions and Grants
$88,703
Program Service Revenue
$0
Investment Income
$553
Other Revenue
$273,248
All Other Contributions
$88,703
Change in Net Assets
$10,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,623
Other Expenses$114,940
Salaries, Compensation, and Employee Benefits$58,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$178,623--$178,623
Fees for Services Other$60,397--$60,397
Other Salaries and Wages$54,407--$54,407
Occupancy$12,750--$12,750
Payroll Taxes$4,147--$4,147
Insurance$3,652--$3,652
Fees for Services Accounting-$2,942-$2,942
Office Expenses$432$1,246-$1,678
Fees for Service Investment Mgmnt Fees-$150-$150
Other Expenses$84--$84
All Other Expenses$38--$38
Total Functional Expenses$347,779$4,338$0$352,117
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 before filing with the irs.”

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

“The sisters do not receive direct reimbursement for their work. Each of the sisters renders service to the wellston center and are actively engaged in the daily activities of the wellston center: sr. Mary beckman as ministry director, sr. Kathy stark as administrator, and sr. Carol ann callahan as social work and intake director. Payments for their services are made as stipends paid to the school sister of notre dame and the religious order of the sister of mercy, each a catholic order of nuns.”

Form 990, Part VI, Section C, Line 19

“The financial statements and form 990 are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Wellston Center
EIN
43-1633395
Phone
3143827158
Address
PO BOX 11969, ST LOUIS, MO 63112

Signing Officer

Name
Mark Mcgraw
Title
President
Phone
3143827158
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcgraw
Formed
1994
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
75

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Jennifer Zipprich CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other expenses: program service expenses 60,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,397.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE KENYON
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IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt028245
IRS990/OtherExpensesGrp/ProgramServicesAmt14454
IRS990/OtherExpensesGrp/ProgramServicesAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt384
IRS990/OtherExpensesGrp/TotalAmt028245
IRS990/OtherExpensesGrp/TotalAmt14454
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/OtherExpensesGrp/TotalAmt384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261
IRS990/OtherRevenueTotalAmt0261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054407
IRS990/OtherSalariesAndWagesGrp/TotalAmt054407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04147
IRS990/PayrollTaxesGrp/TotalAmt04147
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK MCGRAW
IRS990/PriorPeriodAdjustmentsAmt01280
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0186438
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0120394
IRS990/PYOtherRevenueAmt0274555
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015385
IRS990/PYSalariesCompEmpBnftPaidAmt055495
IRS990/PYTotalExpensesAmt0362327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010387
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01265205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01691
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01759203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338472
IRS990ScheduleA/Total509Grp/TotalAmt01759203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01763241
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033864
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY BILL & RENTAL PAYMENTS/OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD & OTHER HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0144759
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & OTHER HOUSEHOLD ITEMS WERE PURCHASED FOR A FOOD PANTRY THAT WELLSTON CENTER OPERATES. THIS FOOD PANTRY WAS CREATED TO HELP LOW INCOME MINORITY FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE (FMV)
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY ASSISTANCE THAT IS GIVEN OUT IS REQUIRED TO BE SUBSTANTIATED BY A RECEIPT FROM THE RECIPIENT. THE RENTAL AND UTILITY ASSISTANCE IS PAID DIRECTLY TO A LANDLORD OR THE UTILITY COMPANY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SISTERS DO NOT RECEIVE DIRECT REIMBURSEMENT FOR THEIR WORK. EACH OF THE SISTERS RENDERS SERVICE TO THE WELLSTON CENTER AND ARE ACTIVELY ENGAGED IN THE DAILY ACTIVITIES OF THE WELLSTON CENTER: SR. MARY BECKMAN AS MINISTRY DIRECTOR, SR. KATHY STARK AS ADMINISTRATOR, AND SR. CAROL ANN CALLAHAN AS SOCIAL WORK AND INTAKE DIRECTOR. PAYMENTS FOR THEIR SERVICES ARE MADE AS STIPENDS PAID TO THE SCHOOL SISTER OF NOTRE DAME AND THE RELIGIOUS ORDER OF THE SISTER OF MERCY, EACH A CATHOLIC ORDER OF NUNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES: PROGRAM SERVICE EXPENSES 60,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268408
IRS990/TotalAssetsEOYAmt0280249
IRS990/TotalAssetsGrp/BOYAmt0268408
IRS990/TotalAssetsGrp/EOYAmt0280249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088703
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04338

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,249
Liabilities
$1,519
Net assets
$278,730
Revenue
$362,504
Expenses
$352,117
Net income
$10,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$3.64$3.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$4.13$3.81$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.66$3.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.67$3.71$3.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.80$3.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.79$3.63$3.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$3.78$3.62$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.52$3.37$3.68$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$3.46$3.76$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$3.40$3.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$4.00$3.40$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.06$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$1.67