Civic Intelligence

Room at the Inn

990 • Fiscal year 2018 • EIN 43-1831334

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization Profilewww.roomstl.org
3415 Bridgeland DriveBridgeton, MO 63044

(314) 209-9181

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

9th percentile

-46%

Higher net margin than 9% 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

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$380,318

Down $199,431 (-34%) from 2017

Net Assets

Down

$368,077

Down $177,263 (-33%) from 2017

Liabilities

Down

$12,241

Down $22,168 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$383,754

Down $79,502 (-17%) from 2017

Expenses

Down

$561,017

Down $29,240 (-5.0%) from 2017

Net Income

Down

-$177,263

Down $50,262 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $628,130Liabilities 2011: $39,892Net Assets 2011: $588,2382011Assets 2012: $528,498Liabilities 2012: $30,131Net Assets 2012: $498,3672012Assets 2013: $600,830Liabilities 2013: $60,515Net Assets 2013: $540,3152013Assets 2014: $742,781Liabilities 2014: $98,976Net Assets 2014: $643,8052014Assets 2015: $746,854Liabilities 2015: $65,992Net Assets 2015: $680,8622015Assets 2016: $719,342Liabilities 2016: $47,001Net Assets 2016: $672,3412016Assets 2017: $579,749Liabilities 2017: $34,409Net Assets 2017: $545,3402017Assets 2018: $380,318Liabilities 2018: $12,241Net Assets 2018: $368,0772018Assets 2019: $1,443,880Liabilities 2019: $44,232Net Assets 2019: $1,399,6482019Assets 2020: $1,519,571Liabilities 2020: $108,986Net Assets 2020: $1,410,5852020Assets 2021: $1,634,081Liabilities 2021: $144,923Net Assets 2021: $1,489,1582021Assets 2022: $1,618,571Liabilities 2022: $89,797Net Assets 2022: $1,528,7742022Assets 2023: $1,679,450Liabilities 2023: $124,074Net Assets 2023: $1,555,3762023Assets 2024: $1,890,819Liabilities 2024: $70,966Net Assets 2024: $1,819,8532024Assets 2025: $5,542,646Liabilities 2025: $1,228,343Net Assets 2025: $4,314,3032025

Highlighted filing

2018

Assets$380,318
Liabilities$12,241
Net Assets$368,077
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $670,957Expenses 2011: $424,762Net Income 2011: $246,1952011Revenue 2012: $344,714Expenses 2012: $271,903Net Income 2012: $72,8112012Revenue 2013: $374,228Expenses 2013: $312,557Net Income 2013: $61,6712013Revenue 2014: $533,458Expenses 2014: $703,569Net Income 2014: -$170,1112014Revenue 2015: $612,919Expenses 2015: $575,862Net Income 2015: $37,0572015Revenue 2016: $590,601Expenses 2016: $599,122Net Income 2016: -$8,5212016Revenue 2017: $463,256Expenses 2017: $590,257Net Income 2017: -$127,0012017Revenue 2018: $383,754Expenses 2018: $561,017Net Income 2018: -$177,2632018Revenue 2019: $1,657,384Expenses 2019: $625,813Net Income 2019: $1,031,5712019Revenue 2020: $621,670Expenses 2020: $656,345Net Income 2020: -$34,6752020Revenue 2021: $744,034Expenses 2021: $740,347Net Income 2021: $3,6872021Revenue 2022: $779,193Expenses 2022: $734,535Net Income 2022: $44,6582022Revenue 2023: $755,831Expenses 2023: $745,898Net Income 2023: $9,9332023Revenue 2024: $818,332Expenses 2024: $733,783Net Income 2024: $84,5492024Revenue 2025: $2,116,019Expenses 2025: $783,296Net Income 2025: $1,332,7232025

Highlighted filing

2018

Revenue$383,754
Expenses$561,017
Net Income-$177,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$392,325
Mission and Program Overview

Mission

To strengthen families experiencing homelessness through safe shelter, resources, skills, and care needed to achieve lasting stability and dignity.

To operate human service programs that respond to the needs of the homeless population, in particular women and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,604$144,533▼ $151,071
Investments Other Securities$131,010$132,722▲ $1,712
Land, Buildings, and Equipment, Net$71,098$54,923▼ $16,175
Accounts Receivable$81,037$41,515▼ $39,522
Intangible Assets-$6,625-
Other Notes and Loans Receivable, Net$1,000--
Total Assets$579,749$380,318▼ $199,431
Liabilities
Accounts Payable and Accrued Expenses$34,409$12,241▼ $22,168
Total Liabilities$34,409$12,241▼ $22,168
Net Assets / Fund Balance
Unrestricted Net Assets$533,077$368,077▼ $165,000
Temporarily Rstr Net Assets$12,263--
Total Net Assets Fund Balance$545,340$368,077▼ $177,263
Total Liabilities and Net Assets / Fund Balance$579,749$380,318▼ $199,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,923$82,708-
Other Securities$132,722--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronald PaytonChair
Al Fressola Ma CeapVice Chair
Aigul AbdyldaevaDirector
Anita SantiagoDirector
Beth Damsgaard-rodriquezDirector
Brandy BowdryDirector
Crystal BarkerDirector
Crystal SettlemoirDirector
David GerstDirector
Felicia PickettDirector
Matthew PodjeskiDirector
Randall WollenbergDirector
Rev Dr Jeff MooreDirector
Robert MillerDirector
Shannon PetersDirector
Sr Michele BisbeyDirector
David RenaudSecretary
Terianne TurnerSecretary
Julie WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,425
Program Service Revenue
$0
Investment Income
$1,822
Other Revenue
$10,507
All Other Contributions
$307,272
Change in Net Assets
$-177,263

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table14,600$79,257
Total Noncash Contributions14,600$79,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,754
Revenue Not Reported on Form 990
$241,590
Total Revenue per Audited Statements
$625,344
Total Revenue per Form 990
$383,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,391
Grants and Similar Amounts Paid$89,626
Total Fundraising Expense$86,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$199,579$64,803$79,279$343,661
Grants to Domestic Individuals$89,626--$89,626
Occupancy$62,775$4,775$2,025$69,575
Office Expenses$5,556$5,719$5,147$16,422
Depreciation Depletion$10,842$5,340$0$16,182
Fees for Services Accounting$0$10,098$0$10,098
Conferences and Meetings$0$3,931$0$3,931
Travel$429$1,721$0$2,150
Other Expenses$0$703$0$703
All Other Expenses$512$0$0$512
Total Functional Expenses$371,741$102,825$86,451$561,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$802,607
Expenses per Audited Statements$561,017
Total Expenses per Form 990$561,017
Expenses Not Reported on Form 990$241,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,078
Fundraising Direct Expenses$8,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,078$19,078$8,571$10,507
None----
Total Events$19,078$19,078$8,571$10,507
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
Annual disclosure for covered persons
No
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
Yes
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
Room at the Inn
EIN
43-1831334
Phone
3142099181
Address
3415 Bridgeland Drive, Bridgeton, MO 63044

Signing Officer

Name
Al Fressola
Title
Board Chair
Phone
3142099181
Signed
2019-02-28

Organization Details

Principal Officer
Al Fressola
Formed
1998
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
2,400

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is distributed to all board members via email prior to filing.”

Pt VI, Line 19

“The governing documents, conflict of interest and financial statements are available to the public at their request.”

Pt VI, Line 15A

“Entity has compensation for all top management reviewed by the board annually.”

Pt VI, Line 15B

“Entity has compensation for all other officers reviewed by the board annually.”

Form 990, Part IX, Line 24E

“Books and subscriptions 512. 512. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“The audited financials reflect direct fundraising expenses”

Pt XII, Line 2D

“as an expense. The 990 shows the amount net of revenue.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08571
IRS990/FundraisingGrossIncomeAmt019078
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt064153
IRS990/GrantAmt089626
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089626
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089626
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392325
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt06625
IRS990/InvestmentIncomeGrp/ExclusionAmt01822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01822
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0131010
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0132722
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054923
IRS990/LandBldgEquipCostOrOtherBssAmt0137631
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate human service programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0545340
IRS990/NetAssetsOrFundBalancesEOYAmt0368077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt079257
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt02025
IRS990/OccupancyGrp/ManagementAndGeneralAmt04775
IRS990/OccupancyGrp/ProgramServicesAmt062775
IRS990/OccupancyGrp/TotalAmt069575
IRS990/OfficeExpensesGrp/FundraisingAmt05147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05719
IRS990/OfficeExpensesGrp/ProgramServicesAmt05556
IRS990/OfficeExpensesGrp/TotalAmt016422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Night site recruitimg/retention
IRS990/OtherExpensesGrp/Desc2Equipment and Repairs
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3703
IRS990/OtherExpensesGrp/ProgramServicesAmt01778
IRS990/OtherExpensesGrp/ProgramServicesAmt168
IRS990/OtherExpensesGrp/ProgramServicesAmt2576
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02287
IRS990/OtherExpensesGrp/TotalAmt168
IRS990/OtherExpensesGrp/TotalAmt25802
IRS990/OtherExpensesGrp/TotalAmt3703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AL FRESSOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-177263
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0522889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0539434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02267180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0263504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013818
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02530684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482095
IRS990ScheduleA/Total509Grp/TotalAmt02530684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02544502
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0233019
IRS990ScheduleD/DonatedServicesUseFcltsAmt0233019
IRS990ScheduleD/EquipmentGrp/BookValueAmt054923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082708
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137631
IRS990ScheduleD/ExpensesNotReportedAmt0241590
IRS990ScheduleD/ExpensesSubtotalAmt0561017
IRS990ScheduleD/OtherExpensesIncludedAmt08571
IRS990ScheduleD/OtherRevenueAmt08571
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0132722
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Christian Brothers Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0241590
IRS990ScheduleD/RevenueSubtotalAmt0383754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited financials reflect direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1as an expense. The 990 shows the amount net of revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054923
IRS990ScheduleD/TotalBookValueSecuritiesAmt0132722
IRS990ScheduleD/TotalExpensesPerForm990Amt0561017
IRS990ScheduleD/TotalRevenuePerForm990Amt0383754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019078

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,318
Liabilities
$12,241
Net assets
$368,077
Revenue
$383,754
Expenses
$561,017
Net income
-$177,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.54$1.23$4.31$2.12$0.78$1.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.07$1.82$0.82$0.73$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.12$1.56$0.76$0.75$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.09$1.53$0.78$0.73$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.14$1.49$0.74$0.74$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.11$1.41$0.62$0.66$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$1.66$0.63$1.03
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.38$0.56$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$0.46$0.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$0.61$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.53$0.70$0.17
2013Summary only. Only limited summary data is available for this year.$0.60$0.06$0.54$0.37$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.34$0.27$0.07
2011Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.67$0.42$0.25