Civic Intelligence

St Gerard Campus Inc

990 • Fiscal year 2015 • EIN 59-2483955

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.STGERARDCAMPUS.ORG
PO Box 4382Saint Augustine, FL 32084-4382

(904) 829-5516

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$547,347

Up $21,398 (+4.1%) from 2014

Net Assets

Up

$84,820

Up $37,522 (+79%) from 2014

Liabilities

Down

$462,527

Down $16,124 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Down

$847,992

Down $119,169 (-12%) from 2014

Expenses

Down

$810,470

Down $41,945 (-4.9%) from 2014

Net Income

Down

$37,522

Down $77,224 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $495,915Liabilities 2011: $474,962Net Assets 2011: $20,9532011Assets 2012: $462,397Liabilities 2012: $498,945Net Assets 2012: -$36,5482012Assets 2013: $447,306Liabilities 2013: $514,754Net Assets 2013: -$67,4482013Assets 2014: $525,949Liabilities 2014: $478,651Net Assets 2014: $47,2982014Assets 2015: $547,347Liabilities 2015: $462,527Net Assets 2015: $84,8202015Assets 2016: $534,635Liabilities 2016: $442,635Net Assets 2016: $92,0002016Assets 2017: $531,951Liabilities 2017: $444,393Net Assets 2017: $87,5582017Assets 2018: $553,592Liabilities 2018: $432,611Net Assets 2018: $120,9812018Assets 2019: $574,581Liabilities 2019: $428,603Net Assets 2019: $145,9782019Assets 2020: $503,414Liabilities 2020: $462,730Net Assets 2020: $40,6842020Assets 2021: $737,255Liabilities 2021: $494,402Net Assets 2021: $242,8532021Assets 2022: $928,308Liabilities 2022: $481,669Net Assets 2022: $446,6392022Assets 2024: $1,040,977Liabilities 2024: $473,084Net Assets 2024: $567,8932024

Highlighted filing

2015

Assets$547,347
Liabilities$462,527
Net Assets$84,820
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $949,343Expenses 2011: $939,113Net Income 2011: $10,2302011Expenses 2012: $996,7932012Revenue 2013: $810,548Expenses 2013: $841,448Net Income 2013: -$30,9002013Revenue 2014: $967,161Expenses 2014: $852,415Net Income 2014: $114,7462014Revenue 2015: $847,992Expenses 2015: $810,470Net Income 2015: $37,5222015Revenue 2016: $666,053Expenses 2016: $798,452Net Income 2016: -$132,3992016Revenue 2017: $646,024Expenses 2017: $756,996Net Income 2017: -$110,9722017Revenue 2018: $683,739Expenses 2018: $748,474Net Income 2018: -$64,7352018Revenue 2019: $750,907Expenses 2019: $803,261Net Income 2019: -$52,3542019Revenue 2020: $570,610Expenses 2020: $718,685Net Income 2020: -$148,0752020Revenue 2021: $987,172Expenses 2021: $785,003Net Income 2021: $202,1692021Revenue 2022: $820,875Expenses 2022: $617,089Net Income 2022: $203,7862022Revenue 2024: $610,196Expenses 2024: $677,605Net Income 2024: -$67,4092024

Highlighted filing

2015

Revenue$847,992
Expenses$810,470
Net Income$37,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$885,256
Mission and Program Overview

Mission

Assistance and education for unwed mothers

Assistance & education for unwed mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,775$463,918▼ $857
Cash and Non-Interest-Bearing Accounts$49,752$55,664▲ $5,912
Prepaid Expenses and Deferred Charges$1,355$9,003▲ $7,648
Pledges and Grants Receivable-$5,324-
Loans From Officers Directors$13,600$3,700▼ $9,900
Total Assets$525,949$547,347▲ $21,398
Other Assets Total$10,067$13,438▲ $3,371
Liabilities
Unsecured Notes Loans Payable$428,173$452,234▲ $24,061
Accounts Payable and Accrued Expenses$36,878$6,593▼ $30,285
Total Liabilities$478,651$462,527▼ $16,124
Net Assets / Fund Balance
Unrestricted Net Assets$47,298$84,820▲ $37,522
Total Net Assets Fund Balance$47,298$84,820▲ $37,522
Total Liabilities and Net Assets / Fund Balance$525,949$547,347▲ $21,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,527$235,916$380,443
Equipment$44,391$239,152$283,543
Land$275,000-$275,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jude Nwoga PhdDirectorchairman
Richard ZiemannDirectorvice Chairman
Allan GieselmanDirector
Don CrichlowDirector
Ernie BurnettDirector
Fr Christopher LiguoriDirector
Frank BenischeckDirector
James G Whitehouse EsqDirector
Kim WestonDirector
Peter Kuhlman MdDirector
Peter Merkle PhdDirector
Santiago Rosado MdDirector
Scott Fechter DcDirector
Pat GreenfieldDirectorsecretary
Timothy WhelanDirectortreasurer
Michael McgonigleDirectorvp
Caroline WolffExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$742,160
Program Service Revenue
$47,132
Investment Income
$0
Other Revenue
$58,700
All Other Contributions
$742,160
Change in Net Assets
$37,522

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$238,585Thrift Shop Value
Total Noncash Contributions$238,585-

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,992
Total Revenue per Audited Statements
$847,992
Total Revenue per Form 990
$847,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,378
Salaries, Compensation, and Employee Benefits$114,092
Total Fundraising Expense$37,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,895$28,007$30,251$165,153
Other Salaries and Wages$114,092--$114,092
All Other Expenses$43,161$8,183-$51,344
Occupancy$41,527$7,101$2,374$51,002
Insurance$31,068$15,366$588$47,022
Interest$424$30,759-$31,183
Depreciation Depletion$6,526$20,584$7$27,117
Office Expenses$9,971$10,382$2,892$23,245
Fees for Services Legal-$13,368$150$13,518
Travel$3,415$6,643-$10,058
Conferences and Meetings$8,968--$8,968
Other Expenses$4,992$1,778$68$6,838
Fees for Services Accounting$3,250--$3,250
Advertising$2,250--$2,250
Total Functional Expenses$617,329$155,290$37,851$810,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,470
Total Expenses per Audited Statements$810,470
Total Expenses per Form 990$810,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,964
Fundraising Direct Expenses$37,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$95,964$95,964$37,264$58,700
Total Events$95,964$95,964$37,264$58,700
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
Loans from Officers, Directors, Trustees, and Key Employees$13,600$3,700▼ $9,900
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by executive director and outside cpa.”

Governing documents etc available to public Part VI line 19

“Available on website and upon request.”

Filing and Contact Details

Filer

Filer Name
St Gerard Campus Inc
EIN
59-2483955
Address
PO BOX 4382, SAINT AUGUSTINE, FL 32084-4382

Signing Officer

Name
Caroline a Wolff
Title
Executive Direc
Phone
9048295516
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
25

Preparer

Firm
LeShane CPA PA
Address
601-C South Ponce De Leon Blvd, Saint Augustine, FL 32084
Preparer
Geoffrey LeShane CPA
Phone
9048270088
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONTRACT LABOR”

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037264
IRS990/FundraisingGrossIncomeAmt095964
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0885256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0588
IRS990/InsuranceGrp/ManagementAndGeneralAmt015366
IRS990/InsuranceGrp/ProgramServicesAmt031068
IRS990/InsuranceGrp/TotalAmt047022
IRS990/InterestGrp/ManagementAndGeneralAmt030759
IRS990/InterestGrp/ProgramServicesAmt0424
IRS990/InterestGrp/TotalAmt031183
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0475068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463918
IRS990/LandBldgEquipCostOrOtherBssAmt0938986
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013600
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03700
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE & EDUCATION FOR UNWED MOTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047298
IRS990/NetAssetsOrFundBalancesEOYAmt084820
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0238585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02374
IRS990/OccupancyGrp/ManagementAndGeneralAmt07101
IRS990/OccupancyGrp/ProgramServicesAmt041527
IRS990/OccupancyGrp/TotalAmt051002
IRS990/OfficeExpensesGrp/FundraisingAmt02892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010382
IRS990/OfficeExpensesGrp/ProgramServicesAmt09971
IRS990/OfficeExpensesGrp/TotalAmt023245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010067
IRS990/OtherAssetsTotalGrp/EOYAmt013438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01521
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31778
IRS990/OtherExpensesGrp/ProgramServicesAmt08867
IRS990/OtherExpensesGrp/ProgramServicesAmt1142573
IRS990/OtherExpensesGrp/ProgramServicesAmt289350
IRS990/OtherExpensesGrp/ProgramServicesAmt34992
IRS990/OtherExpensesGrp/TotalAmt018009
IRS990/OtherExpensesGrp/TotalAmt1142673
IRS990/OtherExpensesGrp/TotalAmt294748
IRS990/OtherExpensesGrp/TotalAmt36838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114092
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09003
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047132
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAM: PROVIDES ASSISTANCE IN THE FROM OF MEDICAL CARE, FOOD, CLOTHING, SUPPLIES AND OTHER SUPPORT TO THOSE IN NEED IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155472
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTION: PROVIDES ASSISTANCE IN THE FORM OF AIDING MOTHERS TO FIND HOMES FOR THEIR CHILD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101905
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY CARE PROGRAM: OFFERS ASSISTANCE IN THE FORM OF INFANT DAY CARE TO ALLOW MOTHERS TO ATTEND EDUCATION CLASSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESIDENCE PROGRAM: OFFERS ASSISTANCE IN THE FORM OF RESIDENTIAL HOUSING FOR MOTHERS AND BABIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085024
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt179315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0826169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0707966
IRS990/PYOtherRevenueAmt049164
IRS990/PYProgramServiceRevenueAmt091825
IRS990/PYRevenuesLessExpensesAmt0114746
IRS990/PYSalariesCompEmpBnftPaidAmt0144449
IRS990/PYTotalExpensesAmt0852415
IRS990/PYTotalRevenueAmt0967161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037522
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0742160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0826169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0696586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0925351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0872543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04062809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04506819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0967161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0998292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0883126
IRS990ScheduleA/Total509Grp/TotalAmt04506819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0847992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0967161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0810248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0998292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0883126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04506819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380443
IRS990ScheduleD/EquipmentGrp/BookValueAmt044391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283543
IRS990ScheduleD/ExpensesSubtotalAmt0810470
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/RevenueSubtotalAmt0847992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463918
IRS990ScheduleD/TotalExpensesPerForm990Amt0810470
IRS990ScheduleD/TotalRevenuePerForm990Amt0847992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810470

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$547,347
Liabilities
$462,527
Net assets
$84,820
Revenue
$847,992
Expenses
$810,470
Net income
$37,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.57$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$0.82$0.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.49$0.24$0.99$0.79$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.46$0.04$0.57$0.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.43$0.15$0.75$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.43$0.12$0.68$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.44$0.09$0.65$0.76$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.44$0.09$0.67$0.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.08$0.85$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$0.97$0.85$0.11
2013Summary only. Only limited summary data is available for this year.$0.45$0.51$0.07$0.81$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.50$0.04$1.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.47$0.02$0.95$0.94$0.01