Civic Intelligence

St. Vincent De Paul Community Pharmacy Inc.

990 • Fiscal year 2014 • EIN 64-0891772

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileWWW.SVDPRX.ORG
Post Office Box 1228Biloxi, MS 39533

(228) 374-4860

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$61,800

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$749,172

Down $23,297 (-3.0%) from 2013

Net Assets

Down

$744,054

Down $23,635 (-3.1%) from 2013

Liabilities

Up

$5,118

Up $338 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin36th percentile

Revenue

Up

$1,848,574

Up $168,212 (+10%) from 2013

Expenses

Up

$1,872,209

Up $147,482 (+8.6%) from 2013

Net Income

Up

-$23,635

Up $20,730 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $722,431Liabilities 2011: $4,126Net Assets 2011: $718,3052011Assets 2012: $816,054Liabilities 2012: $4,000Net Assets 2012: $812,0542012Assets 2013: $772,469Liabilities 2013: $4,780Net Assets 2013: $767,6892013Assets 2014: $749,172Liabilities 2014: $5,118Net Assets 2014: $744,0542014Assets 2015: $828,064Liabilities 2015: $4,442Net Assets 2015: $823,6222015Assets 2016: $837,841Liabilities 2016: $5,136Net Assets 2016: $832,7052016Assets 2017: $915,132Liabilities 2017: $4,764Net Assets 2017: $910,3682017Assets 2018: $1,024,921Liabilities 2018: $4,319Net Assets 2018: $1,020,6022018Assets 2019: $1,233,786Liabilities 2019: $5,037Net Assets 2019: $1,228,7492019Assets 2020: $1,456,066Liabilities 2020: $5,711Net Assets 2020: $1,450,3552020Assets 2021: $1,586,024Liabilities 2021: $6,068Net Assets 2021: $1,579,9562021Assets 2022: $1,586,592Liabilities 2022: $7,085Net Assets 2022: $1,579,5072022Assets 2023: $1,749,936Liabilities 2023: $8,086Net Assets 2023: $1,741,8502023Assets 2024: $1,778,083Liabilities 2024: $6,988Net Assets 2024: $1,771,0952024

Highlighted filing

2014

Assets$749,172
Liabilities$5,118
Net Assets$744,054
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,582,218Expenses 2011: $1,542,454Net Income 2011: $39,7642011Revenue 2012: $2,025,310Expenses 2012: $1,931,561Net Income 2012: $93,7492012Revenue 2013: $1,680,362Expenses 2013: $1,724,727Net Income 2013: -$44,3652013Revenue 2014: $1,848,574Expenses 2014: $1,872,209Net Income 2014: -$23,6352014Revenue 2015: $1,623,245Expenses 2015: $1,543,677Net Income 2015: $79,5682015Revenue 2016: $1,664,305Expenses 2016: $1,655,222Net Income 2016: $9,0832016Revenue 2017: $1,908,698Expenses 2017: $1,831,035Net Income 2017: $77,6632017Revenue 2018: $1,699,542Expenses 2018: $1,589,308Net Income 2018: $110,2342018Revenue 2019: $1,778,038Expenses 2019: $1,569,891Net Income 2019: $208,1472019Revenue 2020: $1,782,825Expenses 2020: $1,561,219Net Income 2020: $221,6062020Revenue 2021: $1,862,363Expenses 2021: $1,732,762Net Income 2021: $129,6012021Revenue 2022: $1,782,824Expenses 2022: $1,653,929Net Income 2022: $128,8952022Revenue 2023: $1,592,183Expenses 2023: $1,454,941Net Income 2023: $137,2422023Revenue 2024: $1,315,702Expenses 2024: $1,288,442Net Income 2024: $27,2602024

Highlighted filing

2014

Revenue$1,848,574
Expenses$1,872,209
Net Income-$23,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,858,127
Mission and Program Overview

Mission

The st. Vincent depaul community pharmacy is a nonprofit voluntary group that provides prescription medicines free of charge, to disadvantaged persons on the gulf coast

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$752,542$740,100▼ $12,442
Land, Buildings, and Equipment, Net$13,563$8,213▼ $5,350
Cash and Non-Interest-Bearing Accounts$6,364$859▼ $5,505
Total Assets$772,469$749,172▼ $23,297
Liabilities
Accounts Payable and Accrued Expenses$4,780$5,118▲ $338
Total Liabilities$4,780$5,118▲ $338
Net Assets / Fund Balance
Unrestricted Net Assets$767,689$744,054▼ $23,635
Total Net Assets Fund Balance$767,689$744,054▼ $23,635
Total Liabilities and Net Assets / Fund Balance$772,469$749,172▼ $23,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,213$69,862$78,075
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Samuel J BurkeExecutive Di$61,800$61,800

Board Members and Trustees

NameTitle
David WolfPresident
Bruce MarieBoard Member
Carl LarosaBoard Member
Chip DonovanBoard Member
Harry SchmidtBoard Member
John MckinneyBoard Member
Kate Dennis SpearBoard Member
Kathy SpringerBoard Member
Larry Drawdy PhdBoard Member
Marilyn BrownBoard Member
Paul GuichetBoard Member
Rev Steve WilsonBoard Member
Sal DominoBoard Member
Susan CarronBoard Member
Walter MooreBoard Member
Tom AdamsSecretary
Steven TheobaldTreasurer
Norman McdonaldVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815,432
Program Service Revenue
$0
Investment Income
$1,731
Other Revenue
$31,411
All Other Contributions
$1,815,432
Change in Net Assets
$-23,635

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$1,373,307Fair Market Value
Total Noncash Contributions1$1,373,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,848,574
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$1,890,574
Total Revenue per Form 990
$1,848,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,759,983
Salaries, Compensation, and Employee Benefits$112,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$61,800-$61,800
Other Salaries and Wages$32,746$9,592-$42,338
Occupancy$13,681$3,423-$17,104
Insurance$4,277$9,149-$13,426
Office Expenses$7,196$5,601-$12,797
Payroll Taxes$2,543$5,545-$8,088
Information Technology$6,706--$6,706
Depreciation Depletion$4,280$1,070-$5,350
Travel$1,929$1,679-$3,608
Fees for Services Accounting-$3,285-$3,285
Other Expenses$2,362$1,152-$1,152
All Other Expenses$540$196-$736
Advertising-$224-$224
Total Functional Expenses$1,768,401$103,808$0$1,872,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,914,209
Expenses per Audited Statements$1,872,209
Total Expenses per Form 990$1,872,209
Expenses Not Reported on Form 990$42,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,964
Fundraising Direct Expenses$9,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,964$40,964$4,071$36,893
Total Events$40,964$40,964$9,553$31,411
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
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

“Reviewed by executive director, treasurer and finance volunteer staff.”

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

“Each individual upon becoming a board member is asked to complete a conflict of interest statement. Each year at the meeting of the election of officers, these are reviewed with the board and updated if necessary. Should a conflict arise during the course of the year, members are asked to step out of the board meeting during discussions and voting on issues where a conflict exists.”

Form 990, Page 6, Part VI, Line 19

“Available for review upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Community
EIN
64-0891772
Phone
2283744860
Address
POST OFFICE BOX 1228, BILOXI, MS 39533

Signing Officer

Name
Samuel J Burke
Title
Executive Director
Phone
2283744860
Signed
2015-08-19

Organization Details

Principal Officer
Samuel J Burke
Formed
1998
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
115

Preparer

Firm
Fletcher & Company Pllc
Address
10598 DIBERVILLE BLVD STE G, DIBERVILLE, MS 39540-2465
Preparer
Dean a Fletcher
Phone
2285946559
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IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ST. VINCENT DEPAUL COMMUNITY PHARMACY IS A NONPROFIT VOLUNTARY GROUP THAT PROVIDES PRESCRIPTION MEDICINES FREE OF CHARGE, TO DISADVANTAGED PERSONS ON THE GULF COAST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0767689
IRS990/NetAssetsOrFundBalancesEOYAmt0744054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031411
IRS990/NoncashContributionsAmt01373307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03423
IRS990/OccupancyGrp/ProgramServicesAmt013681
IRS990/OccupancyGrp/TotalAmt017104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05601
IRS990/OfficeExpensesGrp/ProgramServicesAmt07196
IRS990/OfficeExpensesGrp/TotalAmt012797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED MEDICINES
IRS990/OtherExpensesGrp/Desc1PURCHASED MEDICINES
IRS990/OtherExpensesGrp/Desc2BOARD & VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11152
IRS990/OtherExpensesGrp/ProgramServicesAmt01373307
IRS990/OtherExpensesGrp/ProgramServicesAmt1318834
IRS990/OtherExpensesGrp/ProgramServicesAmt22362
IRS990/OtherExpensesGrp/TotalAmt01373307
IRS990/OtherExpensesGrp/TotalAmt1318834
IRS990/OtherExpensesGrp/TotalAmt23454
IRS990/OtherExpensesGrp/TotalAmt31152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032746
IRS990/OtherSalariesAndWagesGrp/TotalAmt042338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05545
IRS990/PayrollTaxesGrp/ProgramServicesAmt02543
IRS990/PayrollTaxesGrp/TotalAmt08088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMUEL J BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01643174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02897
IRS990/PYOtherExpensesAmt01606002
IRS990/PYOtherRevenueAmt034291
IRS990/PYRevenuesLessExpensesAmt0-44365
IRS990/PYSalariesCompEmpBnftPaidAmt0118725
IRS990/PYTotalExpensesAmt01724727
IRS990/PYTotalRevenueAmt01680362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01815432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01643174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01984186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01542853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01592350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08577995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt08577995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01815432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01643174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01984186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01542853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01592350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08577995
IRS990ScheduleA/TotalSupportAmt08611580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078075
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesSubtotalAmt01872209
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueSubtotalAmt01848574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08213
IRS990ScheduleD/TotalExpensesPerForm990Amt01872209
IRS990ScheduleD/TotalRevenuePerForm990Amt01848574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01890574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01914209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04071
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05482
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05482
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01373307
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR, TREASURER AND FINANCE VOLUNTEER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH INDIVIDUAL UPON BECOMING A BOARD MEMBER IS ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. EACH YEAR AT THE MEETING OF THE ELECTION OF OFFICERS, THESE ARE REVIEWED WITH THE BOARD AND UPDATED IF NECESSARY. SHOULD A CONFLICT ARISE DURING THE COURSE OF THE YEAR, MEMBERS ARE ASKED TO STEP OUT OF THE BOARD MEETING DURING DISCUSSIONS AND VOTING ON ISSUES WHERE A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772469
IRS990/TotalAssetsEOYAmt0749172
IRS990/TotalAssetsGrp/BOYAmt0772469
IRS990/TotalAssetsGrp/EOYAmt0749172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01815432
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01768401
IRS990/TotalFunctionalExpensesGrp/TotalAmt01872209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04780
IRS990/TotalLiabilitiesEOYAmt05118
IRS990/TotalLiabilitiesGrp/BOYAmt04780
IRS990/TotalLiabilitiesGrp/EOYAmt05118

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,172
Liabilities
$5,118
Net assets
$744,054
Revenue
$1,848,574
Expenses
$1,872,209
Net income
-$23,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$1.32$1.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.59$1.45$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.78$1.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.86$1.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.78$1.56$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$1.78$1.57$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.70$1.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$1.91$1.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.66$1.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$1.62$1.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.85$1.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.68$1.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.81$2.03$1.93$0.09
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.58$1.54$0.04