Civic Intelligence

Smc Regina'S Center

990 • Fiscal year 2016 • EIN 61-1243016

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

Organization ProfileWWW.SAINTMARYSCENTER.ORG
14207 Aiken RoadLouisville, KY 40245

(502) 254-7298

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$24,551

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,162,257

Up $23,368 (+1.1%) from 2015

Net Assets

Up

$2,136,716

Up $84,138 (+4.1%) from 2015

Liabilities

Down

$25,541

Down $60,770 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$798,488

Up $89,028 (+13%) from 2015

Expenses

Down

$714,350

Down $2,092 (-0.3%) from 2015

Net Income

Up

$84,138

Up $91,120 (+1305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,355,253Liabilities 2012: $31,847Net Assets 2012: $1,323,4062012Assets 2013: $2,026,110Liabilities 2013: $127,166Net Assets 2013: $1,898,9442013Assets 2014: $2,152,003Liabilities 2014: $92,443Net Assets 2014: $2,059,5602014Assets 2015: $2,138,889Liabilities 2015: $86,311Net Assets 2015: $2,052,5782015Assets 2016: $2,162,257Liabilities 2016: $25,541Net Assets 2016: $2,136,7162016Assets 2017: $2,169,472Liabilities 2017: $43,172Net Assets 2017: $2,126,3002017Assets 2018: $2,240,751Liabilities 2018: $44,320Net Assets 2018: $2,196,4312018Assets 2019: $2,218,941Liabilities 2019: $20,217Net Assets 2019: $2,198,7242019Assets 2020: $2,072,654Liabilities 2020: $112,320Net Assets 2020: $1,960,3342020Assets 2021: $2,071,737Liabilities 2021: $91,289Net Assets 2021: $1,980,4482021Assets 2022: $1,902,580Liabilities 2022: $4,310Net Assets 2022: $1,898,2702022Assets 2023: $2,042,065Liabilities 2023: $9,318Net Assets 2023: $2,032,7472023Assets 2024: $2,430,458Liabilities 2024: $13,494Net Assets 2024: $2,416,9642024Assets 2025: $2,613,757Liabilities 2025: $22,346Net Assets 2025: $2,591,4112025

Highlighted filing

2016

Assets$2,162,257
Liabilities$25,541
Net Assets$2,136,716
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $523,5372012Expenses 2013: $653,0632013Revenue 2014: $842,475Expenses 2014: $681,859Net Income 2014: $160,6162014Revenue 2015: $709,460Expenses 2015: $716,442Net Income 2015: -$6,9822015Revenue 2016: $798,488Expenses 2016: $714,350Net Income 2016: $84,1382016Revenue 2017: $809,526Expenses 2017: $819,942Net Income 2017: -$10,4162017Revenue 2018: $877,600Expenses 2018: $807,469Net Income 2018: $70,1312018Revenue 2019: $876,284Expenses 2019: $873,991Net Income 2019: $2,2932019Revenue 2020: $509,653Expenses 2020: $748,043Net Income 2020: -$238,3902020Revenue 2021: $414,993Expenses 2021: $394,879Net Income 2021: $20,1142021Revenue 2022: $548,907Expenses 2022: $631,082Net Income 2022: -$82,1752022Revenue 2023: $887,160Expenses 2023: $765,882Net Income 2023: $121,2782023Revenue 2024: $1,051,133Expenses 2024: $656,781Net Income 2024: $394,3522024Revenue 2025: $965,735Expenses 2025: $792,316Net Income 2025: $173,4192025

Highlighted filing

2016

Revenue$798,488
Expenses$714,350
Net Income$84,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$811,167
Mission and Program Overview

Mission

Smc regina's center was formed to serve adults with developmental disabilites. Approximately 150 adults are currently enrolled.

St. Mary's center was formed to serve adults with developmental disabilites. Approximately 45 adults are currently enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,931,671$1,939,351▲ $7,680
Cash and Non-Interest-Bearing Accounts$123,491$139,074▲ $15,583
Accounts Receivable$54,285$63,390▲ $9,105
Prepaid Expenses and Deferred Charges$2,300$8,068▲ $5,768
Savings and Temporary Cash Investments$18,432$6,825▼ $11,607
Receivables From Officers Etc$8,710$5,549▼ $3,161
Total Assets$2,138,889$2,162,257▲ $23,368
Liabilities
Accounts Payable and Accrued Expenses$77,367$25,541▼ $51,826
Other Liabilities$8,944--
Total Liabilities$86,311$25,541▼ $60,770
Net Assets / Fund Balance
Unrestricted Net Assets$2,052,578$2,136,716▲ $84,138
Total Net Assets Fund Balance$2,052,578$2,136,716▲ $84,138
Total Liabilities and Net Assets / Fund Balance$2,138,889$2,162,257▲ $23,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,786$87,801$1,473,587
Equipment$274,395$137,293$411,688
Land$279,170-$279,170
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sister Regina BevelacquaExec DirectoFT$24,551$24,551

Board Members and Trustees

NameTitle
Bill BondPresident
George MaloneyDirector
Jesse MuddDirector
Mike RobertsDirector
Mike VenegasDirector
Patricia HarkleroadDirector
Terry MorrisDirector
John MuenksFirst Vice P
Mary Jo PayneSecond Vice
Lisa ShermanSecretary
Carl MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,734
Program Service Revenue
$536,701
Investment Income
$374
Other Revenue
$119,679
All Other Contributions
$141,734
Change in Net Assets
$84,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,232
Other Expenses$303,118
Total Fundraising Expense$56,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,117$48,175-$357,292
Depreciation Depletion$56,225$19,279$4,820$80,324
All Other Expenses$15,713$1,688$35,787$53,188
Payroll Taxes$24,642$4,558$189$29,389
Insurance$21,782$2,832$2,758$27,372
Office Expenses$12,440$14,065$577$27,082
Current Officers, Directors, Trustees, and Key Employees$11,048$11,048$2,455$24,551
Other Expenses$13,042$4,472$1,118$18,632
Fees for Services Other--$7,105$7,105
Travel$4,200$1,440$360$6,000
Fees for Services Accounting-$5,800-$5,800
Interest$4,092--$4,092
Total Functional Expenses$539,745$118,220$56,385$714,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,674
Gaming Gross Income$18,800
Gaming Direct Expenses$10,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swashbuckler Ba$57,622$57,622-$57,622
Golf Outing$41,721$41,721-$41,721
Total Events$109,782$109,782-$109,782
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 Officers, Directors, Trustees, and Key Employees$8,710$5,549▼ $3,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The organization reviews form 990 by reading the document and reviewing the answers to all questions. Financial data is compared to the financial statements.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors any conflicts of interest that may exist. If, after hearing the member's response to a conflict of interest charge and after making further investigation as warranted by the circumstances, the governing board determines the member failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S CENTER INC
EIN
61-1243016
Phone
5022547298
Address
14207 AIKEN ROAD, LOUISVILLE, KY 40245

Signing Officer

Name
Sister Regina Bevelacqua
Title
Exec Director
Phone
5022547298
Signed
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Regina Bevelacqua
Formed
1993
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
20

Preparer

Firm
Goforth & Herron Psc
Address
317 TOWNEPARK CIRCLE SUITE 100, LOUISVILLE, KY 40243-2340
Preparer
Earl J Goforth CPA
Phone
5028950416
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The center receives donated services from unpiad volunteers in various programs.”

Form 990, Page 2, Part III, Line 4D

“Organized for charitable educational purposes”

Raw XML AppendixShowing 400 of 452 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/OtherSalariesAndWagesGrp/TotalAmt0357292
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04558
IRS990/PayrollTaxesGrp/ProgramServicesAmt024642
IRS990/PayrollTaxesGrp/TotalAmt029389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08068
IRS990/PrincipalOfficerNm0SISTER REGINA BEVELACQUA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GYMNASIUM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZED FOR CHARITABLE EDUCATIONAL PURPOSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0955
IRS990/PYOtherExpensesAmt0337675
IRS990/PYOtherRevenueAmt0143848
IRS990/PYProgramServiceRevenueAmt0419933
IRS990/PYRevenuesLessExpensesAmt0-6982
IRS990/PYSalariesCompEmpBnftPaidAmt0378767
IRS990/PYTotalExpensesAmt0716442
IRS990/PYTotalRevenueAmt0709460
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08710
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05549
IRS990/ReconcilationRevenueExpnssAmt084138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06825
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01385786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01473587
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411688
IRS990ScheduleD/LandGrp/BookValueAmt0279170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01939351
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWASHBUCKLER BA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010795
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08005
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09905
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010795
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0890
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0OFFICE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt014207 AIKEN ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOUISVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040245
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05549
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SETTLE AN AMOUNT OF ACCOUNTS REC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013568
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA LEONHARDT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2013 THE CENTER RECEIVED A NOTE RECEIVABLE FROM THE TREASURER IN EXCHANGE FOR 13,600 DUE IN ACCOUNTS RECEIVABLE. THE TERMS ARE PAYMENTS OF 235 PER MONTH FOR 5 YEARS INCLUDING INTEREST AT 1 1/2% WITH THE FIRST PAYMENT DUE ON JULY 20, 2013. THE TREASURER RESIGNED IN FEBRUARY 2015.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt05549
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER RECEIVES DONATED SERVICES FROM UNPIAD VOLUNTEERS IN VARIOUS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED FOR CHARITABLE EDUCATIONAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS FORM 990 BY READING THE DOCUMENT AND REVIEWING THE ANSWERS TO ALL QUESTIONS. FINANCIAL DATA IS COMPARED TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY MONITORS ANY CONFLICTS OF INTEREST THAT MAY EXIST. IF, AFTER HEARING THE MEMBER'S RESPONSE TO A CONFLICT OF INTEREST CHARGE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02138889
IRS990/TotalAssetsEOYAmt02162257
IRS990/TotalAssetsGrp/BOYAmt02138889
IRS990/TotalAssetsGrp/EOYAmt02162257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141734
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086311
IRS990/TotalLiabilitiesEOYAmt025541
IRS990/TotalLiabilitiesGrp/BOYAmt086311
IRS990/TotalLiabilitiesGrp/EOYAmt025541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02052578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02136716
IRS990/TotalOtherProgSrvcExpenseAmt0101495
IRS990/TotalProgramServiceExpensesAmt0539745
IRS990/TotalProgramServiceRevenueAmt0536701
IRS990/TotalReportableCompFromOrgAmt024551

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,162,257
Liabilities
$25,541
Net assets
$2,136,716
Revenue
$798,488
Expenses
$714,350
Net income
$84,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$0.97$0.79$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.42$1.05$0.66$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$0.89$0.77$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.55$0.63$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.09$1.98$0.41$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.11$1.96$0.51$0.75$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$0.88$0.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.04$2.20$0.88$0.81$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.13$0.81$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.14$0.80$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$0.84$0.68$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.13$1.90$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.32$0.52
Peer Organizations

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