Civic Intelligence

Family Violence Program of St. Bernard

990 • Fiscal year 2017 • EIN 58-1834566

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 7Arabi, LA 70032

(504) 277-3177

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,419,841

Up $59,675 (+4.4%) from 2016

Net Assets

Up

$1,392,655

Up $55,037 (+4.1%) from 2016

Liabilities

Up

$27,186

Up $4,638 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

Up

$588,651

Up $9,040 (+1.6%) from 2016

Expenses

Up

$533,614

Up $14,682 (+2.8%) from 2016

Net Income

Down

$55,037

Down $5,642 (-9.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,178,655Liabilities 2011: $3,581Net Assets 2011: $1,175,0742011Assets 2012: $1,341,933Liabilities 2012: $3,961Net Assets 2012: $1,337,9722012Assets 2013: $1,288,681Liabilities 2013: $18,637Net Assets 2013: $1,270,0442013Assets 2014: $1,289,719Liabilities 2014: $19,362Net Assets 2014: $1,270,3572014Assets 2015: $1,302,461Liabilities 2015: $25,522Net Assets 2015: $1,276,9392015Assets 2016: $1,360,166Liabilities 2016: $22,548Net Assets 2016: $1,337,6182016Assets 2017: $1,419,841Liabilities 2017: $27,186Net Assets 2017: $1,392,6552017Assets 2018: $1,382,978Liabilities 2018: $29,485Net Assets 2018: $1,353,4932018Assets 2019: $1,393,584Liabilities 2019: $31,363Net Assets 2019: $1,362,2212019Assets 2020: $1,530,289Liabilities 2020: $120,015Net Assets 2020: $1,410,2742020Assets 2021: $1,527,369Liabilities 2021: $27,954Net Assets 2021: $1,499,4152021Assets 2022: $2,021,247Liabilities 2022: $308,599Net Assets 2022: $1,712,6482022Assets 2023: $2,002,448Liabilities 2023: $240,132Net Assets 2023: $1,762,3162023Assets 2025: $2,775,829Liabilities 2025: $131,357Net Assets 2025: $2,644,4722025

Highlighted filing

2017

Assets$1,419,841
Liabilities$27,186
Net Assets$1,392,655
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $623,9712011Expenses 2012: $624,1832012Expenses 2013: $531,9132013Revenue 2014: $474,251Expenses 2014: $473,938Net Income 2014: $3132014Revenue 2015: $519,112Expenses 2015: $512,530Net Income 2015: $6,5822015Revenue 2016: $579,611Expenses 2016: $518,932Net Income 2016: $60,6792016Revenue 2017: $588,651Expenses 2017: $533,614Net Income 2017: $55,0372017Revenue 2018: $552,487Expenses 2018: $591,649Net Income 2018: -$39,1622018Revenue 2019: $630,862Expenses 2019: $622,134Net Income 2019: $8,7282019Revenue 2020: $747,896Expenses 2020: $699,843Net Income 2020: $48,0532020Revenue 2021: $949,913Expenses 2021: $860,772Net Income 2021: $89,1412021Revenue 2022: $1,092,429Expenses 2022: $879,196Net Income 2022: $213,2332022Revenue 2023: $1,044,222Expenses 2023: $994,554Net Income 2023: $49,6682023Revenue 2025: $1,986,552Expenses 2025: $1,665,807Net Income 2025: $320,7452025

Highlighted filing

2017

Revenue$588,651
Expenses$533,614
Net Income$55,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$596,967
Mission and Program Overview

Mission

To empower all survivors of domestic violence to live independent lives free from power and control by other individuals through strong programs that promote quality assurance and continuous growth

Battered women's shelter. Assistance to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,666$790,457▼ $46,209
Cash and Non-Interest-Bearing Accounts$161,921$283,512▲ $121,591
Savings and Temporary Cash Investments$232,050$236,649▲ $4,599
Accounts Receivable$124,537$108,401▼ $16,136
Prepaid Expenses and Deferred Charges$540$522▼ $18
Other Notes and Loans Receivable, Net$4,452$300▼ $4,152
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,360,166$1,419,841▲ $59,675
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,548$27,186▲ $4,638
Total Liabilities$22,548$27,186▲ $4,638
Net Assets / Fund Balance
Unrestricted Net Assets$1,291,622$1,349,515▲ $57,893
Temporarily Rstr Net Assets$45,996$43,140▼ $2,856
Total Net Assets Fund Balance$1,337,618$1,392,655▲ $55,037
Total Liabilities and Net Assets / Fund Balance$1,360,166$1,419,841▲ $59,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,122$206,229-
Land$80,000--
Equipment$1,193$41,312-
Leasehold Improvements$81,213$60,207-
Other Land Buildings$11,929$113,300$-35,219
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ernest Frazier JrPresident
Connie GioeVice President
Carol BrownDirector
Elizabeth MahoneyDirector
Jenifer HeintzDirector
Lekesha JosephDirector
Lindsey B DiulusDirector
Lisamarie K BrandonDirector
Mary Ann BazileDirector
Michael B ChutzDirector
Gail GowlandExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$592,370
Program Service Revenue
$0
Investment Income
$-3,719
Other Revenue
$0
All Other Contributions
$175,219
Change in Net Assets
$55,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,651
Total Revenue per Audited Statements
$588,651
Total Revenue per Form 990
$588,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,318
Other Expenses$185,296
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,468$45,088-$263,556
Current Officers, Directors, Trustees, and Key Employees$58,500--$58,500
Depreciation Depletion$35,614$15,263-$50,877
Insurance$36,911--$36,911
Payroll Taxes$22,585$3,677-$26,262
All Other Expenses$17,815$379$100$18,294
Fees for Services Accounting$5,051$9,900-$14,951
Office Expenses$12,307--$12,307
Other Expenses$7,264--$7,264
Payment Travel Entrtnmnt Publicly Ofcl$3,287--$3,287
Conferences and Meetings$559--$559
Total Functional Expenses$459,207$74,307$100$533,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,614
Total Expenses per Audited Statements$533,614
Total Expenses per Form 990$533,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Copy of form 990 reviewed with preparer prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements available upon written request to the executive director”

Filing and Contact Details

Filer

Filer Name
St Bernard Battered Womens Program Inc
EIN
58-1834566
Phone
5042773177
Address
PO BOX 7, ARABI, LA 70032

Signing Officer

Name
Gail Gowland
Title
Executive Direc
Signed
2017-11-09
Discuss with paid preparer
No

Organization Details

Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
6

Preparer

Firm
Kolder Champagne Slaven & Co
Address
1234 David Dr Ste 203, Morgan City, LA 70380
Preparer
Alan M Taylor CPA
Phone
9853842020
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“During the fiscal year ended june 30, 2008, the organization received several oil paintings and water and ink drawings from the jean bragg gallery in new orleans, la. These paintings were part of a collection of the early works of jane randolph, later known as jane randolph whipple, a student who studied fine art at newcomb college in new orleans, la during the 1927-1931 time period. Ms whipple was well known in the art community and was known as having had success abroad in paris, france and london, england. Sbbwp has adopted a policy of not capitalizing the collection of artwork in its financial statements.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0BATTERED WOMEN'S SHELTER. ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01337618
IRS990/NetAssetsOrFundBalancesEOYAmt01392655
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012307
IRS990/OfficeExpensesGrp/TotalAmt012307
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Client Services
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt015114
IRS990/OtherExpensesGrp/ProgramServicesAmt113524
IRS990/OtherExpensesGrp/ProgramServicesAmt212208
IRS990/OtherExpensesGrp/ProgramServicesAmt37264
IRS990/OtherExpensesGrp/TotalAmt015114
IRS990/OtherExpensesGrp/TotalAmt113524
IRS990/OtherExpensesGrp/TotalAmt212208
IRS990/OtherExpensesGrp/TotalAmt37264
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263556
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03677
IRS990/PayrollTaxesGrp/ProgramServicesAmt022585
IRS990/PayrollTaxesGrp/TotalAmt026262
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0522
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05056
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03287
IRS990/PYOtherExpensesAmt0194345
IRS990/PYRevenuesLessExpensesAmt060679
IRS990/PYSalariesCompEmpBnftPaidAmt0324587
IRS990/PYTotalExpensesAmt0518932
IRS990/PYTotalRevenueAmt0579611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055037
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02602532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt02602532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02602532
IRS990ScheduleA/TotalSupportAmt02649501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206229
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0822351
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041312
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042505
IRS990ScheduleD/ExpensesSubtotalAmt0533614
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060207
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0141420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0160448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-35219
IRS990ScheduleD/RevenueSubtotalAmt0588651
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR ENDED JUNE 30, 2008, THE ORGANIZATION RECEIVED SEVERAL OIL PAINTINGS AND WATER AND INK DRAWINGS FROM THE JEAN BRAGG GALLERY IN NEW ORLEANS, LA. THESE PAINTINGS WERE PART OF A COLLECTION OF THE EARLY WORKS OF JANE RANDOLPH, LATER KNOWN AS JANE RANDOLPH WHIPPLE, A STUDENT WHO STUDIED FINE ART AT NEWCOMB COLLEGE IN NEW ORLEANS, LA DURING THE 1927-1931 TIME PERIOD. MS WHIPPLE WAS WELL KNOWN IN THE ART COMMUNITY AND WAS KNOWN AS HAVING HAD SUCCESS ABROAD IN PARIS, FRANCE AND LONDON, ENGLAND. SBBWP HAS ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION OF ARTWORK IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790457
IRS990ScheduleD/TotalExpensesPerForm990Amt0533614
IRS990ScheduleD/TotalRevenuePerForm990Amt0588651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 REVIEWED WITH PREPARER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,841
Liabilities
$27,186
Net assets
$1,392,655
Revenue
$588,651
Expenses
$533,614
Net income
$55,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.13$2.64$1.99$1.67$0.32
2023Summary only. Only limited summary data is available for this year.$2.00$0.24$1.76$1.04$0.99$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.31$1.71$1.09$0.88$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.95$0.86$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.12$1.41$0.75$0.70$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$0.63$0.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$0.55$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.59$0.53$0.06
2016Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$0.58$0.52$0.06
2015Summary only. Only limited summary data is available for this year.$1.30$0.03$1.28$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.47$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.62