Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2019 • EIN 64-0466850

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.CATHOLICCHARITIESJACKSON.ORG
850 East River PlaceJackson, MS 39202

(601) 355-8634

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.3%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$147,401

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,222,999

Down $362,675 (-14%) from 2018

Net Assets

Down

$855,474

Down $511,375 (-37%) from 2018

Liabilities

Up

$1,367,525

Up $148,700 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$7,126,000

Down $1,075,178 (-13%) from 2018

Expenses

Down

$7,642,687

Down $1,033,461 (-12%) from 2018

Net Income

Down

-$516,687

Down $41,717 (-8.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,948,075Liabilities 2010: $391,108Net Assets 2010: $1,556,9672010Assets 2011: $1,832,226Liabilities 2011: $332,491Net Assets 2011: $1,499,7352011Assets 2012: $1,846,455Liabilities 2012: $369,734Net Assets 2012: $1,476,7212012Assets 2013: $1,687,203Liabilities 2013: $441,693Net Assets 2013: $1,245,5102013Assets 2014: $1,479,587Liabilities 2014: $537,349Net Assets 2014: $942,2382014Assets 2015: $1,274,082Liabilities 2015: $544,871Net Assets 2015: $729,2112015Assets 2016: $2,321,092Liabilities 2016: $439,233Net Assets 2016: $1,881,8592016Assets 2017: $2,583,709Liabilities 2017: $747,083Net Assets 2017: $1,836,6262017Assets 2018: $2,585,674Liabilities 2018: $1,218,825Net Assets 2018: $1,366,8492018Assets 2019: $2,222,999Liabilities 2019: $1,367,525Net Assets 2019: $855,4742019Assets 2020: $3,287,480Liabilities 2020: $2,560,068Net Assets 2020: $727,4122020Assets 2021: $3,168,404Liabilities 2021: $2,287,099Net Assets 2021: $881,3052021Assets 2022: $2,428,428Liabilities 2022: $1,657,416Net Assets 2022: $771,0122022Assets 2023: $5,238,060Liabilities 2023: $3,753,347Net Assets 2023: $1,484,7132023Assets 2024: $4,350,318Liabilities 2024: $3,353,179Net Assets 2024: $997,1392024

Highlighted filing

2019

Assets$2,222,999
Liabilities$1,367,525
Net Assets$855,474
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,059,8202010Expenses 2011: $8,517,6992011Revenue 2012: $8,001,311Expenses 2012: $8,024,325Net Income 2012: -$23,0142012Expenses 2013: $7,883,5742013Revenue 2014: $7,894,813Expenses 2014: $8,198,085Net Income 2014: -$303,2722014Revenue 2015: $8,083,324Expenses 2015: $8,296,351Net Income 2015: -$213,0272015Revenue 2016: $8,660,890Expenses 2016: $8,372,507Net Income 2016: $288,3832016Revenue 2017: $8,862,689Expenses 2017: $9,063,612Net Income 2017: -$200,9232017Revenue 2018: $8,201,178Expenses 2018: $8,676,148Net Income 2018: -$474,9702018Revenue 2019: $7,126,000Expenses 2019: $7,642,687Net Income 2019: -$516,6872019Revenue 2020: $7,834,577Expenses 2020: $7,968,132Net Income 2020: -$133,5552020Revenue 2021: $7,727,638Expenses 2021: $7,517,161Net Income 2021: $210,4772021Revenue 2022: $7,258,560Expenses 2022: $7,195,015Net Income 2022: $63,5452022Revenue 2023: $7,640,370Expenses 2023: $7,397,510Net Income 2023: $242,8602023Revenue 2024: $6,558,084Expenses 2024: $6,964,146Net Income 2024: -$406,0622024

Highlighted filing

2019

Revenue$7,126,000
Expenses$7,642,687
Net Income-$516,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$7,343,826
Mission and Program Overview

Mission

The mission of catholic charities of the diocese of jackson is to be a visible sign of christ's love by helping the vulnerable and those in need, especially children, women and families.-by advocating for a more just and compassionate social order, and-by empowering people to help themselves.

Catholic charities, inc. Is a mississippi not-for-profit corporation established in 1963 as the social service agency of the catholic diocese of jackson. The mission of the organization is multi-faceted and includes direct services, advocacy and public consciousness raising. Services are provided for all people regardless of religious affiliation, race, color or country of origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,143,074$1,057,846▼ $85,228
Pledges and Grants Receivable$1,322,764$1,013,021▼ $309,743
Cash and Non-Interest-Bearing Accounts$3,427$76,441▲ $73,014
Land, Buildings, and Equipment, Net$78,909$64,266▼ $14,643
Prepaid Expenses and Deferred Charges$37,500$11,425▼ $26,075
Total Assets$2,585,674$2,222,999▼ $362,675
Liabilities
Accounts Payable and Accrued Expenses$1,218,825$1,367,025▲ $148,200
Deferred Revenue-$500-
Total Liabilities$1,218,825$1,367,525▲ $148,700
Net Assets / Fund Balance
Permanently Rstr Net Assets$597,674$610,602▲ $12,928
Temporarily Rstr Net Assets$436,804$324,836▼ $111,968
Unrestricted Net Assets$332,371$-79,964▼ $412,335
Total Net Assets Fund Balance$1,366,849$855,474▼ $511,375
Total Liabilities and Net Assets / Fund Balance$2,585,674$2,222,999▼ $362,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,121$460,862$480,983
Leasehold Improvements$11,605$46,958$58,563
Other Land Buildings$32,540$24,883$57,423
Other Securities$984,424--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$969,599$9,513▲ $5,312-$984,425
2017$957,212$7,200▲ $5,188-$969,599
2016$941,359$10,761▲ $5,092-$957,212
2015$932,238$4,100▲ $5,021-$941,359
2014$67,390-▲ $583-$67,973
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WoodwardChancellor/secretaryPT-$78,434$78,434
Dira LayDirector of FinanceFT$60,948$7,068$68,016
Bishop Joseph R KopaczExecutive DirectorPT$9,200$25,487$34,687
Rev Kevin SlatteryVicar General/ TreasurerPT-$29,059$29,059
Msgr Elvin SundsMemberPT-$7,344$7,344
Rev Lincoln DallInterim CFO/vicar General/treasurerPT-$7,344$7,344

Board Members and Trustees

NameTitle
Carolyn CallahanDirector / Member
Aad DelangeFormer Member/ CFO
Linda RaffMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,001,291
Program Service Revenue
$1,203,810
Investment Income
$10,289
Other Revenue
$-89,390
All Other Contributions
$243,392
Change in Net Assets
$-516,687

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$50,375Fair Market Value
Other Non Cash Contri Table1$29,016Fair Market Value
Other Non Cash Contri Table0$10,196Fair Market Value
Total Noncash Contributions1$89,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,126,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$312,725
Total Revenue per Audited Statements
$7,438,725
Total Revenue per Form 990
$7,126,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,155,131
Other Expenses$1,595,961
Grants and Similar Amounts Paid$891,595
Total Fundraising Expense$133,231
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,236,660$531,405$86,462$3,854,527
Other Employee Benefits$868,684$130,064$19,755$1,018,503
Grants to Domestic Individuals$891,595--$891,595
Occupancy$561,364$72,911$9,922$644,197
Payroll Taxes$238,458$37,030$6,613$282,101
Fees for Services Other$140,310$89,140$4,227$233,677
Travel$181,016$4,794$2,610$188,420
Conferences and Meetings$75,532$4,277-$79,809
Other Expenses$32,679$5,774$19,160$38,453
Depreciation Depletion$21,482$950$167$22,599
Advertising$4,890$3,128$4,578$12,596
All Other Expenses$93,868$-98,453$-21,452$-26,037
Total Functional Expenses$6,615,367$894,089$133,231$7,642,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,950,100
Expenses per Audited Statements$7,642,687
Total Expenses per Form 990$7,642,687
Expenses Not Reported on Form 990$307,413
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$217,826
Fundraising Gross Income$128,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BISHOP'S BALL$86,338$76,138$31,622$44,516
Tennis Tournament$98,569$25,000$51,749$-26,749
Total Events$378,669$128,436$217,826$-89,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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 8B

“The organization does not have committees that are authorized to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the director of finance. A copy of the form 990 is then provided to the executive director and each of the 4 members of the board of directors for review. Once the review process is complete, the president of the board of directors or another authorized individual signs the file copy of the form 990 indicating the approval for the form to be electronically filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, the conflict of interest policy is provided to the board of directors and senior management of the agency. The form is signed indicating any possible conflicts when applicable.”

Form 990, Part VI, Section B, Line 15

“The salary of the executive director is determined by the board of directors and is based on a review of the mississippi state personnel board's salary listing and other social service agencies' salary listings for comparable positions. To ensure that salaries at catholic charities inc., including key personnel, are comparable in the labor markets that it competes in, the board of directors also reviews the mississippi state personnel board's salary listing and other social service agencies' salary listings for comparable positions to those at catholic charities, inc. And approves a schedule of salary ranges for all positions hired at catholic charities. The executive director approves the salary for all new hires.”

Form 990, Part VI, Section C, Line 19

“Catholic charities makes its governing documents, conflicts of interest policy, and financial statements available to the public. Copies of the governing documents are made available upon request. The conflict of interest policy and audited financial statements are made available on the agency website.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Inc
EIN
64-0466850
Phone
6013558634
Address
850 EAST RIVER PLACE, JACKSON, MS 39202

Signing Officer

Name
Msgr Elvin Sunds
Title
Board President
Phone
6013558634
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Joseph Kopacz
Formed
1963
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
177
Volunteers
375

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PKY STE 201, RIDGELAND, MS 39157
Preparer
Alan Arrington CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed during the year.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets consist of an endowment fund established for the purpose of assisting the organization with general operations.”

PART X, LINE 2:

“The organization is a not-for-profit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar state provisions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 217,826. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 217,826. Rounding”

LIABILITY FOR UNCERTAIN TAX POSITION NOTE IN AUDIT REPORT:

“Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended june 30, 2019 and 2018. The organization tax returns are still open to examination by taxing authorities for fiscal years 2015 through 2018.”

Raw XML AppendixShowing 400 of 712 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/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CATHOLIC CHARITIES OF THE DIOCESE OF JACKSON IS TO BE A VISIBLE SIGN OF CHRIST'S LOVE BY HELPING THE VULNERABLE AND THOSE IN NEED, ESPECIALLY CHILDREN, WOMEN AND FAMILIES.-BY ADVOCATING FOR A MORE JUST AND COMPASSIONATE SOCIAL ORDER, AND-BY EMPOWERING PEOPLE TO HELP THEMSELVES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt072911
IRS990/OccupancyGrp/ProgramServicesAmt0561364
IRS990/OccupancyGrp/TotalAmt0644197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0868684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01018503
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND LITERATURE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01189
IRS990/OtherExpensesGrp/FundraisingAmt119160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35774
IRS990/OtherExpensesGrp/ProgramServicesAmt0153010
IRS990/OtherExpensesGrp/ProgramServicesAmt188559
IRS990/OtherExpensesGrp/ProgramServicesAmt227260
IRS990/OtherExpensesGrp/ProgramServicesAmt332679
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IRS990/OtherExpensesGrp/TotalAmt199672
IRS990/OtherExpensesGrp/TotalAmt258112
IRS990/OtherExpensesGrp/TotalAmt338453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03236660
IRS990/OtherSalariesAndWagesGrp/TotalAmt03854527
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238458
IRS990/PayrollTaxesGrp/TotalAmt0282101
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0597674
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0610602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01322764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01013021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011425
IRS990/PrincipalOfficerNm0BISHOP JOSEPH KOPACZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01203810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01203810
IRS990/ProgSrvcAccomActy2Grp/Desc0JACKSON DOMESTIC VIOLENCE SERVICES AND RAPE CRISIS CENTER: THE DOMESTIC VIOLENCE CENTER IN JACKSON PROVIDES SAFE REFUGE FOR THE VICTIMS OF FAMILY VIOLENCE. THE PROGRAM PROVIDES EMERGENCY SHELTER, DAYCARE, AND COUNSELING. THE RAPE CRISIS CENTER IN JACKSON ASSISTS VICTIMS OF SEXUAL ASSAULT AS WELL AS FAMILY MEMBERS AND FRIENDS. A 24 HOUR CRISIS LINE IS PROVIDED AS WELL AS MENTAL HEALTH INTERVENTION, CRISIS INTERVENTION, LONG TERM COUNSELING, POLICE/COURT ESCORTS, COMMUNITY AWARENESS AND EMERGENCY SHELTER. 112 INDIVIDUALS WERE SERVED. 44 CASES WERE SERVED. RESPONDED TO 2,717 CRISIS CALLS. 545 WORKSHOP PARTICIPANTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0874499
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0945
IRS990/ProgSrvcAccomActy3Grp/Desc0UNACCOMPANIED REFUGEE MINOR: THE UNACCOMPANIED REFUGEE MINOR PROGRAM PLACES UNACCOMPANIED REFUGEE MINORS IN A THERAPEUTIC FOSTER HOME WHERE THEY CAN BEST DEVELOP APPROPRIATE SKILLS TO ENTER ADULTHOOD AND ACHIEVE ECONOMIC AND SOCIAL SELF-SUFFICIENCY. THEY WILL RECEIVE APPROPRIATE CULTURALLY SENSITVE CARE AND SERVICES THAT ARE CONSISTENT WITH FEDERAL AND STATE CHILD WELFARE LAWS. UNACCOMPANIED REFUGEE MINORS ARE INDIVIDUALS WHO ENTER THE COUNTRY BEFORE THEY TURN 18 YEARS OF AGE WITHOUT A PARENT OR GUARDIAN. 40 INDIVIDUALS WERE SERVED. RESPONDED TO 11 CRISIS CALLS. 22 WORKSHOP PARTICIPANTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01428781
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0255898
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTINUED FROM 990 PAGE 2:PACEMADOPTIONS/MATERNITY/FOSTER CARESOLOMON COUNSELING CENTERGUARDIAN SHELTER AND RAPE CRISIS CENTERNATCHEZ SERVICES ALCOHOL AND DRUG PROGRAMSNORTHEAST SERVICES VETERAN SERVICESDISASTER SERVICES EXPENSES $ 2,374,365. INCLUDING GRANTS OF $ 291,058. REVENUE $ 305,734.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02374365
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0288622
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0303832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06847374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01209827
IRS990/PYInvestmentIncomeAmt016847
IRS990/PYOtherExpensesAmt01710968
IRS990/PYOtherRevenueAmt0-52675
IRS990/PYProgramServiceRevenueAmt01389632
IRS990/PYRevenuesLessExpensesAmt0-474970
IRS990/PYSalariesCompEmpBnftPaidAmt05755353
IRS990/PYTotalExpensesAmt08676148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08201178
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-516687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0420868
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0899033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06130041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06942023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07914169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07690457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07198539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035875229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01203810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01389632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01112191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01099905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01003795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05809333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052660
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt041684562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07333851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08331655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09026360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08790362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08202334
IRS990ScheduleA/Total509Grp/TotalAmt041684562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07349300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08353690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09033857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08796260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08204115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041737222
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/BoardDesignatedBalanceEOYPct00.37970
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0969599
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09513
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0984425
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0957212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0932238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04100
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067973
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089587
IRS990ScheduleD/DonatedServicesUseFcltsAmt089587
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480983
IRS990ScheduleD/ExpensesNotReportedAmt0307413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07642687
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05312
IRS990ScheduleD/OtherExpensesIncludedAmt0217826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057423
IRS990ScheduleD/OtherRevenueAmt0217826
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt073422
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1984424

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,999
Liabilities
$1,367,525
Net assets
$855,474
Revenue
$7,126,000
Expenses
$7,642,687
Net income
-$516,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$3.35$1.00$6.56$6.96$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.24$3.75$1.48$7.64$7.40$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.66$0.77$7.26$7.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.17$2.29$0.88$7.73$7.52$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.56$0.73$7.83$7.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.37$0.86$7.13$7.64$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.59$1.22$1.37$8.20$8.68$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.75$1.84$8.86$9.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.44$1.88$8.66$8.37$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.54$0.73$8.08$8.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.94$7.89$8.20$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.44$1.25$7.88
2012Summary only. Only limited summary data is available for this year.$1.85$0.37$1.48$8.00$8.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.33$1.50$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.39$1.56$9.06