Civic Intelligence

St. Gerard House

990 • Fiscal year 2015 • EIN 45-0948760

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization Profilewww.stgerardhouse.com

View Organization Page

620 Oakland StreetHendersonville, NC 28791-3646

(828) 693-4223

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$20,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$875,179

Flat from 2015

Net Assets

Flat

$528,209

Flat from 2015

Liabilities

Flat

$346,970

Flat from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Flat

$960,745

Flat from 2015

Expenses

Flat

$811,564

Flat from 2015

Net Income

Flat

$149,181

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2015

Assets$875,179
Liabilities$346,970
Net Assets$528,209
Open 2015 Filing

Operations Trend

Revenue Growth77th 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 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

2015

Revenue$960,745
Expenses$811,564
Net Income$149,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$973,990
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
Land, Buildings, and Equipment, Net$40,259$462,308▲ $422,049
Cash and Non-Interest-Bearing Accounts$252,830$183,205▼ $69,625
Pledges and Grants Receivable$65,313$139,379▲ $74,066
Investments in Publicly Traded Securities$0$54,144▲ $54,144
Accounts Receivable$47,244$27,148▼ $20,096
Loans From Officers Directors$30,000$20,000▼ $10,000
Savings and Temporary Cash Investments$4,869$8,845▲ $3,976
Prepaid Expenses and Deferred Charges$5,793$150▼ $5,643
Total Assets$416,308$875,179▲ $458,871
Liabilities
Mortgage Notes Payable Secured by Investment Property-$297,557-
Accounts Payable and Accrued Expenses$7,169$29,413▲ $22,244
Total Liabilities$37,169$346,970▲ $309,801
Net Assets / Fund Balance
Unrestricted Net Assets$329,089$409,606▲ $80,517
Temporarily Rstr Net Assets$50,050$118,603▲ $68,553
Total Net Assets Fund Balance$379,139$528,209▲ $149,070
Total Liabilities and Net Assets / Fund Balance$416,308$875,179▲ $458,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,804-$430,804
Equipment$27,676$35,258$62,934
Leasehold Improvements$3,828$1,772$5,600
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline LongBoard Member & Executive DFT$20,000$20,000

Board Members and Trustees

NameTitle
Kathi BivensPast President
Tony SeaglePresident
Charlotte RiddleVice President
Don NolanBoard Member
Dr Paul IaconoBoard Member
Fr Martin SchratzBoard Member
Jennifer BalkcomBoard Member
Jerry MaierBoard Member
Marian CongdonBoard Member
William PriceBoard Member
Mary O'NeillSecretary
Mike FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,496
Program Service Revenue
$379,755
Investment Income
$0
Other Revenue
$-9,506
All Other Contributions
$487,488
Change in Net Assets
$149,181

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$58,861Fair Market Value
Other Non Cash Contri Table3$1,350-
Total Noncash Contributions7$60,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,990
Revenue Not Reported on Financial Statements
$-13,245
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,245
Total Revenue per Audited Statements
$973,990
Total Revenue per Form 990
$960,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,829
Other Expenses$219,567
Total Fundraising Expense$62,812
Grants and Similar Amounts Paid$168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,132$48,715$18,216$530,063
Fees for Services Other$54,980$30,479$23,534$108,993
Payroll Taxes$35,600$4,519$1,647$41,766
Current Officers, Directors, Trustees, and Key Employees$15,000$4,000$1,000$20,000
Occupancy$12,742--$12,742
All Other Expenses$9,655$1,497$1,499$12,651
Depreciation Depletion$11,146--$11,146
Insurance-$9,899-$9,899
Fees for Services Accounting-$6,000-$6,000
Travel$5,547--$5,547
Other Expenses$5,489$3,108$8,013$5,489
Interest-$3,063-$3,063
Grants to Domestic Orgs$168--$168
Total Functional Expenses$637,472$111,280$62,812$811,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,920
Expenses per Audited Statements$811,564
Total Expenses per Form 990$811,564
Expenses Not Reported on Form 990$13,356
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,245
Fundraising Gross Income$3,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April Luncheon$78,941-$11,870-
Mardi Gras$27,467$3,400$1,375$2,025
Total Events$106,408$3,400$13,245$-9,845
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$30,000$20,000▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The mother of the executive director financed the construction of the St. Gerard House.”

Form 990, Part VI, Section B, line 11

“The officers and board members review the 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 Board of Directors annually reviews the compensation of the Executive Director. Any changes to the ED's compensation are approved by the Board of Directors and submitted to the Finance Director.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Form 990 available to the public by its posting on www.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

Filer Name
St Gerard House
EIN
45-0948760
Phone
8286934223
Address
620 Oakland Street, Hendersonville, NC 28791-3646

Signing Officer

Name
Tony Seagle
Title
President
Phone
8286934223
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Long
Formed
2011
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
26
Volunteers
35

Preparer

Firm
Carl E Shaw CPA PLLC
Address
220-C Third Avenue West, Hendersonville, NC 28739-4331
Preparer
Carl E Shaw
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other fees-ProgServ: Program service expenses 54,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,980. Other fees-Mngmnt: Program service expenses 0. Management and general expenses 30,479. Fundraising expenses 0. Total expenses 30,479. Other fees-Fundraising : Program service expenses 0. Management and general expenses 0. Fundraising expenses 23,534. Total expenses 23,534.”

Form 990, Part XII, Line 2C:

“The Board of Directors is responsible for oversight of the audit of the financial statements and for the selection of an independent auditor.”

Financial Statement Notes

Part X, Line 2:

“The Organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740. As of December 31, 2015, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the Organization had no interest and penalties related to income taxes. Tax years ended December 31, 2012 through December 31, 2015 open for examination by taxing authorities.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -13,245.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 13,245.”

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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/PersonNm1Tony Seagle
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IRS990/Form990PartVIISectionAGrp/PersonNm3Mary O'Neill
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member & Executive D
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09899
IRS990/InsuranceGrp/TotalAmt09899
IRS990/InterestGrp/ManagementAndGeneralAmt03063
IRS990/InterestGrp/TotalAmt03063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054144
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462308
IRS990/LandBldgEquipCostOrOtherBssAmt0499338
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297557
IRS990/NetAssetsOrFundBalancesBOYAmt0379139
IRS990/NetAssetsOrFundBalancesEOYAmt0528209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-111
IRS990/NoncashContributionsAmt060211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012742
IRS990/OccupancyGrp/TotalAmt012742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Professional Developmen
IRS990/OtherExpensesGrp/FundraisingAmt06983
IRS990/OtherExpensesGrp/FundraisingAmt11920
IRS990/OtherExpensesGrp/FundraisingAmt28013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03108
IRS990/OtherExpensesGrp/ProgramServicesAmt014455
IRS990/OtherExpensesGrp/ProgramServicesAmt19558
IRS990/OtherExpensesGrp/ProgramServicesAmt25489
IRS990/OtherExpensesGrp/TotalAmt024546
IRS990/OtherExpensesGrp/TotalAmt111478
IRS990/OtherExpensesGrp/TotalAmt28013
IRS990/OtherExpensesGrp/TotalAmt35489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. revenue-Related-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0339
IRS990/OtherRevenueTotalAmt0339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530063
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04519
IRS990/PayrollTaxesGrp/ProgramServicesAmt035600
IRS990/PayrollTaxesGrp/TotalAmt041766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0Caroline Long
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0DHHS Funding
IRS990/ProgramServiceRevenueGrp/Desc1Grotto School
IRS990/ProgramServiceRevenueGrp/Desc2Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226194
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Programs - St. Gerard provides various programs to assist individuals with autism and developmental disabilities develop social skills including the Connect Program and Feed the Need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0588
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0164242
IRS990/PYOtherRevenueAmt0-4650
IRS990/PYProgramServiceRevenueAmt0269575
IRS990/PYRevenuesLessExpensesAmt0214269
IRS990/PYSalariesCompEmpBnftPaidAmt0403419
IRS990/PYTotalExpensesAmt0568249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08845
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02298995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0990221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01372812
IRS990ScheduleA/SubstantialContributorsTotAmt0926183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02298995
IRS990ScheduleA/TotalSupportAmt02300459
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/BuildingsGrp/BookValueAmt0430804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430804
IRS990ScheduleD/EquipmentGrp/BookValueAmt027676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062934
IRS990ScheduleD/ExpensesNotReportedAmt013356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0811564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/LossesReportedAmt0111
IRS990ScheduleD/OtherExpensesIncludedAmt013245
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13245
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13245
IRS990ScheduleD/RevenueSubtotalAmt0973990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740. As of December 31, 2015, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the Organization had no interest and penalties related to income taxes. Tax years ended December 31, 2012 through December 31, 2015 open for examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses -13,245.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 13,245.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462308
IRS990ScheduleD/TotalExpensesPerForm990Amt0811564
IRS990ScheduleD/TotalRevenuePerForm990Amt0960745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0973990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0April Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mardi Gras
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078941

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$875,179
Liabilities
$346,970
Net assets
$528,209
Revenue
$960,745
Expenses
$811,564
Net income
$149,181
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
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.53$0.96$0.81$0.15
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