Civic Intelligence

Smc Regina'S Center

990 • Fiscal year 2018 • EIN 61-1243016

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 24, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$33,280

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,240,751

Up $71,279 (+3.3%) from 2017

Net Assets

Up

$2,196,431

Up $70,131 (+3.3%) from 2017

Liabilities

Up

$44,320

Up $1,148 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$877,600

Up $68,074 (+8.4%) from 2017

Expenses

Down

$807,469

Down $12,473 (-1.5%) from 2017

Net Income

Up

$70,131

Up $80,547 (+773%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$2,240,751
Liabilities$44,320
Net Assets$2,196,431
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$877,600
Expenses$807,469
Net Income$70,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$887,625
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 78 adults are currently enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,930,566$1,890,892▼ $39,674
Cash and Non-Interest-Bearing Accounts$167,971$267,849▲ $99,878
Accounts Receivable$60,187$65,788▲ $5,601
Savings and Temporary Cash Investments$7,722$12,457▲ $4,735
Prepaid Expenses and Deferred Charges-$3,765-
Receivables From Officers Etc$3,026--
Total Assets$2,169,472$2,240,751▲ $71,279
Liabilities
Accounts Payable and Accrued Expenses$43,172$44,320▲ $1,148
Total Liabilities$43,172$44,320▲ $1,148
Net Assets / Fund Balance
Unrestricted Net Assets$2,126,300$2,196,431▲ $70,131
Total Net Assets Fund Balance$2,126,300$2,196,431▲ $70,131
Total Liabilities and Net Assets / Fund Balance$2,169,472$2,240,751▲ $71,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,262$185,546$1,493,808
Equipment$303,460$182,666$486,126
Land$279,170-$279,170
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sister Regina BevelacquaExec DirectoFT$33,280$33,280

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$162,523
Program Service Revenue
$630,673
Investment Income
$641
Other Revenue
$83,763
All Other Contributions
$162,523
Change in Net Assets
$70,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,847
Other Expenses$327,622
Total Fundraising Expense$80,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,575$58,935$35,007$412,517
Depreciation Depletion$62,354$21,376$5,348$89,078
All Other Expenses$12,506$27,552$23,128$63,186
Payroll Taxes$25,477$5,645$2,928$34,050
Current Officers, Directors, Trustees, and Key Employees$14,976$14,976$3,328$33,280
Insurance$24,067$3,147$3,036$30,250
Office Expenses$12,117$16,925$535$29,577
Other Expenses$11,029$5,126$1,281$11,029
Fees for Services Accounting-$7,690-$7,690
Travel$3,775$1,294$324$5,393
Fees for Services Other--$4,403$4,403
Interest$1,848--$1,848
Total Functional Expenses$558,249$168,455$80,765$807,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,807
Gaming Gross Income$15,981
Gaming Direct Expenses$10,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swashbuckler Ba$39,121$39,121-$39,121
Golf Outing$31,515$31,515-$31,515
Total Events$77,807$77,807-$77,807
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$3,026--
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
2018-08-24
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 443 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/PayrollTaxesGrp/ManagementAndGeneralAmt05645
IRS990/PayrollTaxesGrp/ProgramServicesAmt025477
IRS990/PayrollTaxesGrp/TotalAmt034050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03765
IRS990/PrincipalOfficerNm0SISTER REGINA BEVELACQUA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GYMNASIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZED FOR CHARITABLE EDUCATIONAL PURPOSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01353
IRS990/PYOtherExpensesAmt0354820
IRS990/PYOtherRevenueAmt091513
IRS990/PYProgramServiceRevenueAmt0600658
IRS990/PYRevenuesLessExpensesAmt0-10416
IRS990/PYSalariesCompEmpBnftPaidAmt0465122
IRS990/PYTotalExpensesAmt0819942
IRS990/PYTotalRevenueAmt0809526
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03026
IRS990/ReconcilationRevenueExpnssAmt070131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012457
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01308262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01493808
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486126
IRS990ScheduleD/LandGrp/BookValueAmt0279170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01890892
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/GrossReceiptsEvent1Amt039121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010025
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015981
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015981
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05956
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010025
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010025
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
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/TotalAssetsBOYAmt02169472
IRS990/TotalAssetsEOYAmt02240751
IRS990/TotalAssetsGrp/BOYAmt02169472
IRS990/TotalAssetsGrp/EOYAmt02240751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162523
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043172
IRS990/TotalLiabilitiesEOYAmt044320
IRS990/TotalLiabilitiesGrp/BOYAmt043172
IRS990/TotalLiabilitiesGrp/EOYAmt044320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02126300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02196431
IRS990/TotalOtherProgSrvcExpenseAmt0113514
IRS990/TotalProgramServiceExpensesAmt0558249
IRS990/TotalProgramServiceRevenueAmt0630673
IRS990/TotalReportableCompFromOrgAmt033280
IRS990/TotalRevenueGrp/ExclusionAmt0441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0636829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877600
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02169472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02240751
IRS990/TravelGrp/FundraisingAmt0324
IRS990/TravelGrp/ManagementAndGeneralAmt01294
IRS990/TravelGrp/ProgramServicesAmt03775
IRS990/TravelGrp/TotalAmt05393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02126300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02196431
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,751
Liabilities
$44,320
Net assets
$2,196,431
Revenue
$877,600
Expenses
$807,469
Net income
$70,131
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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