Civic Intelligence

Wellston Center

990 • Fiscal year 2019 • EIN 43-1633395

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$279,755

Down $494 (-0.2%) from 2018

Net Assets

Up

$279,755

Up $1,025 (+0.4%) from 2018

Liabilities

Down

$0

Down $1,519 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$380,259

Up $17,755 (+4.9%) from 2018

Expenses

Up

$382,057

Up $29,940 (+8.5%) from 2018

Net Income

Down

-$1,798

Down $12,185 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$279,755
Liabilities$0
Net Assets$279,755
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$380,259
Expenses$382,057
Net Income-$1,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$387,161
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$209,253$198,917▼ $10,336
Cash and Non-Interest-Bearing Accounts$61,880$57,795▼ $4,085
Land, Buildings, and Equipment, Net$0$23,043▲ $23,043
Investments in Publicly Traded Securities$9,116$0▼ $9,116
Total Assets$280,249$279,755▼ $494
Liabilities
Accounts Payable and Accrued Expenses$1,519$0▼ $1,519
Total Liabilities$1,519$0▼ $1,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,730$279,755▲ $1,025
Total Net Assets Fund Balance$278,730$279,755▲ $1,025
Total Liabilities and Net Assets / Fund Balance$280,249$279,755▼ $494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,043$54,880$77,923
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ray McintyrePresident
Marie KenyonVice President
Angie PotterBoard Member
Dan StutteBoard Member
Janice TriggBoard Member
Mary Ann SchwartzBoard Member
Molly WagnerBoard Member
Nancy LydonBoard Member
Nathanial GriffinBoard Member
Sr Karl Mary WinklemannBoard Member
Laura JacobsmeyerSecretary
Mark McgrawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,750
Program Service Revenue
$0
Investment Income
$706
Other Revenue
$288,803
All Other Contributions
$87,790
Change in Net Assets
$-1,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,915
Other Expenses$144,231
Salaries, Compensation, and Employee Benefits$71,911
Total Fundraising Expense$599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$165,915--$165,915
Other Salaries and Wages$65,557--$65,557
Fees for Services Other$53,920--$53,920
Occupancy$18,090--$18,090
Insurance$16,558--$16,558
Office Expenses$352$8,124-$8,476
Payroll Taxes$6,354--$6,354
Depreciation Depletion$5,761--$5,761
Fees for Services Accounting-$3,791-$3,791
All Other Expenses$636--$636
Other Expenses$2,209-$599$599
Total Functional Expenses$369,543$11,915$599$382,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,508
Fundraising Direct Expenses$6,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Fundraiser$38,508$38,508$6,902$31,606
Total Events$38,508$38,508$6,902$31,606
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 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
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
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcgraw
Formed
1994
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
80

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 53,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,920.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt065557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06354
IRS990/PayrollTaxesGrp/TotalAmt06354
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK MCGRAW
IRS990/PriorPeriodAdjustmentsAmt02823
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178623
IRS990/PYInvestmentIncomeAmt0553
IRS990/PYOtherExpensesAmt0114940
IRS990/PYOtherRevenueAmt0273248
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010387
IRS990/PYSalariesCompEmpBnftPaidAmt058554
IRS990/PYTotalExpensesAmt0352117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1798
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01283288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02116
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01767538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345958
IRS990ScheduleA/Total509Grp/TotalAmt01767538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01772081
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/BookValueAmt023043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06902
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY BILL & RENTAL PAYMENTS/OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD & OTHER HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0127375
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/RecipientCnt0118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11209
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 53,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,920.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280249
IRS990/TotalAssetsEOYAmt0279755
IRS990/TotalAssetsGrp/BOYAmt0280249
IRS990/TotalAssetsGrp/EOYAmt0279755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090750
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011915

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,755
Liabilities
$0
Net assets
$279,755
Revenue
$380,259
Expenses
$382,057
Net income
-$1,798
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