Civic Intelligence

St. Gerard House

990 • Fiscal year 2013 • EIN 45-0948760

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.STGERARDHOUSE.COM
620 Oakland Street28791-3646

(828) 693-4223

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$204,870

Down $302,009 (-60%) from 2012

Net Assets

Up

$164,870

Up $32,981 (+25%) from 2012

Liabilities

Down

$40,000

Down $334,990 (-89%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$810,814

Up $363,679 (+81%) from 2012

Expenses

Up

$777,833

Up $404,846 (+109%) from 2012

Net Income

Down

$32,981

Down $41,167 (-56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $512,688Liabilities 2011: $454,947Net Assets 2011: $57,7412011Assets 2012: $506,879Liabilities 2012: $374,990Net Assets 2012: $131,8892012Assets 2013: $204,870Liabilities 2013: $40,000Net Assets 2013: $164,8702013Assets 2014: $416,308Liabilities 2014: $37,169Net Assets 2014: $379,1392014Assets 2015: $875,179Liabilities 2015: $346,970Net Assets 2015: $528,2092015Assets 2016: $862,743Liabilities 2016: $460,990Net Assets 2016: $401,7532016Assets 2017: $992,892Liabilities 2017: $523,653Net Assets 2017: $469,2392017Assets 2018: $1,229,575Liabilities 2018: $571,769Net Assets 2018: $657,8062018Assets 2019: $1,225,334Liabilities 2019: $510,869Net Assets 2019: $714,4652019Assets 2020: $1,750,319Liabilities 2020: $868,100Net Assets 2020: $882,2192020Assets 2021: $1,860,315Liabilities 2021: $492,903Net Assets 2021: $1,367,4122021Assets 2022: $1,752,628Liabilities 2022: $532,735Net Assets 2022: $1,219,8932022Assets 2023: $2,075,782Liabilities 2023: $597,510Net Assets 2023: $1,478,2722023Assets 2024: $2,187,683Liabilities 2024: $537,968Net Assets 2024: $1,649,7152024

Highlighted filing

2013

Assets$204,870
Liabilities$40,000
Net Assets$164,870
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $262,058Expenses 2011: $306,856Net Income 2011: -$44,7982011Revenue 2012: $447,135Expenses 2012: $372,987Net Income 2012: $74,1482012Revenue 2013: $810,814Expenses 2013: $777,833Net Income 2013: $32,9812013Revenue 2014: $782,518Expenses 2014: $568,249Net Income 2014: $214,2692014Revenue 2015: $960,745Expenses 2015: $811,564Net Income 2015: $149,1812015Revenue 2016: $963,048Expenses 2016: $1,089,504Net Income 2016: -$126,4562016Revenue 2017: $1,344,280Expenses 2017: $1,276,808Net Income 2017: $67,4722017Revenue 2018: $1,959,204Expenses 2018: $1,763,312Net Income 2018: $195,8922018Revenue 2019: $2,003,510Expenses 2019: $1,946,851Net Income 2019: $56,6592019Revenue 2020: $2,519,762Expenses 2020: $2,352,008Net Income 2020: $167,7542020Revenue 2021: $3,416,208Expenses 2021: $2,931,015Net Income 2021: $485,1932021Revenue 2022: $3,400,642Expenses 2022: $3,547,871Net Income 2022: -$147,2292022Revenue 2023: $4,302,377Expenses 2023: $4,029,231Net Income 2023: $273,1462023Revenue 2024: $4,626,537Expenses 2024: $4,455,094Net Income 2024: $171,4432024

Highlighted filing

2013

Revenue$810,814
Expenses$777,833
Net Income$32,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$819,991
Mission and Program Overview

Mission

Our Mission is to help individuals with autism and their families experience more joy and achieve meaningful life outcomes.

St. Gerard house is a resource center for children with autism and their families; we offer assessments, training, support groups and after-school groups in addition to a 1:1 aba preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$86,297-
Cash and Non-Interest-Bearing Accounts$1,120$75,550▲ $74,430
Land, Buildings, and Equipment, Net$38,405$40,807▲ $2,402
Loans From Officers Directors$327,517$40,000▼ $287,517
Savings and Temporary Cash Investments$37,364$2,216▼ $35,148
Other Assets Total$429,990$0▼ $429,990
Total Assets$506,879$204,870▼ $302,009
Liabilities
Other Liabilities$46,928$0▼ $46,928
Accounts Payable and Accrued Expenses$545$0▼ $545
Total Liabilities$374,990$40,000▼ $334,990
Net Assets / Fund Balance
Unrestricted Net Assets$131,339$151,700▲ $20,361
Temporarily Rstr Net Assets$550$13,170▲ $12,620
Total Net Assets Fund Balance$131,889$164,870▲ $32,981
Total Liabilities and Net Assets / Fund Balance$506,879$204,870▼ $302,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,233$21,457$57,690
Leasehold Improvements$4,574$1,026$5,600
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Kelly BurginPresident
Kathi BivensVice President
Charlotte RiddleBoard Member
Don NolanBoard Member
Dr Paul IaconoBoard Member
Fr Martin SchratzBoard Member
Marian CongdonBoard Member
Tony SeagleBoard Member
Caroline LongBoard Member & Exec. Direc
Jane MalecSecretary
Mike FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,959
Program Service Revenue
$130,766
Investment Income
$190
Other Revenue
$13,899
All Other Contributions
$582,425
Change in Net Assets
$32,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$379,990
Salaries, Compensation, and Employee Benefits$308,920
Other Expenses$88,923
Total Fundraising Expense$18,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$379,990--$379,990
Other Salaries and Wages$242,439$7,125$7,125$256,689
Other Employee Benefits$31,923$1,500-$33,423
Fees for Services Other$14,797$4,965$9,526$29,288
Payroll Taxes$16,593$2,215-$18,808
Occupancy$11,190--$11,190
Depreciation Depletion$8,813--$8,813
Insurance-$8,682-$8,682
All Other Expenses$4,301-$1,851$6,152
Fees for Services Accounting-$4,975-$4,975
Office Expenses$2,326--$2,326
Other Expenses$4,715$2,079-$2,079
Travel$1,736--$1,736
Interest-$1,483-$1,483
Total Functional Expenses$718,823$40,508$18,502$777,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,683
Fundraising Direct Expenses$9,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,972$17,194$9,177$8,017
Event 2$18,245$3,489-$3,489
Total Events$104,217$20,683$9,177$11,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary O LongMother of Exec Dir., Caroline Long.MARY O. LONG LOANED $429,990 TO THE ORGANIZATION FOR THE CONSTRUCTION OF THE BUILDING USED BY ST. GERARD HOUSE.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$327,517$40,000▼ $287,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mother of executive director loaned the st. Gerard house money for construction.”

Form 990, Part VI, Section B, Line 11

“The officers and board members review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The officers and executive director of the organization do not receive compensation for their services.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public by its posting on guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-0948760
Phone
8286934223

Signing Officer

Name
Kathi Bivens
Title
President
Phone
8286934223
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Long
Formed
2011
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
50

Preparer

Preparer
Carl E Shaw
Phone
8286987725
Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt32079
IRS990/OtherLiabilitiesGrp/BOYAmt046928
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02393
IRS990/OtherRevenueTotalAmt02393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256689
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02215
IRS990/PayrollTaxesGrp/ProgramServicesAmt016593
IRS990/PayrollTaxesGrp/TotalAmt018808
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLINE LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GROTTO SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1CONNECT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18469
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONNECT PROGRAM IS AN AFTER-SCHOOL PROGRAM FOR CHILDREN WHO NEED EXTRA SUPPORT SOCIALLY.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt081084
IRS990/PYOtherRevenueAmt05338
IRS990/PYProgramServiceRevenueAmt0106362
IRS990/PYRevenuesLessExpensesAmt074148
IRS990/PYSalariesCompEmpBnftPaidAmt0291903
IRS990/PYTotalExpensesAmt0372987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02216
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01190906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0639685
IRS990ScheduleA/SubstantialContributorsTotAmt0551221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190906
IRS990ScheduleA/TotalSupportAmt01191385
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/BookValueAmt036233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020683
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0APRIL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09177
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0379990
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TRANSFER OF THE NET CONSTRUCTION COST OF ST. GERARD HOUSE BUILDING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO TRANSFER OWNERSHIP OF THE ST GERARD HOUSE FACILITY TO THE CHARLOTTE DIOCESE OF THE ROMAN CATHOLIC CHURCH..
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CATHOLIC CHURCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ROMAN CATHOLIC DIOCESE OF CHARLOTTE
IRS990ScheduleI/RecipientTable/RecipientEIN0561000633
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101123 SOUTH CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode028203
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY O LONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF EXEC DIR., CAROLINE LONG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARY O. LONG LOANED $429,990 TO THE ORGANIZATION FOR THE CONSTRUCTION OF THE BUILDING USED BY ST. GERARD HOUSE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND CONSTRUCTION OF THE ST. GERARD HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0429990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY O LONG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MOTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTHER OF EXECUTIVE DIRECTOR LOANED THE ST. GERARD HOUSE MONEY FOR CONSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND EXECUTIVE DIRECTOR OF THE ORGANIZATION DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY ITS POSTING ON GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013170
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,870
Liabilities
$40,000
Net assets
$164,870
Revenue
$810,814
Expenses
$777,833
Net income
$32,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.54$1.65$4.63$4.46$0.17
2023Summary only. Only limited summary data is available for this year.$2.08$0.60$1.48$4.30$4.03$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.53$1.22$3.40$3.55$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.49$1.37$3.42$2.93$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.87$0.88$2.52$2.35$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.51$0.71$2.00$1.95$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.57$0.66$1.96$1.76$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.52$0.47$1.34$1.28$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.46$0.40$0.96$1.09$0.13
2015Summary only. Only limited summary data is available for this year.$0.88$0.35$0.53$0.96$0.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.78$0.57$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.81$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.37$0.13$0.45$0.37$0.07
2011Summary only. Only limited summary data is available for this year.$0.51$0.45$0.06$0.26$0.31$0.04