Civic Intelligence

St. Vincent De Paul Community Pharmacy Inc.

990 • Fiscal year 2016 • EIN 64-0891772

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,646

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$837,841

Up $9,777 (+1.2%) from 2015

Net Assets

Up

$832,705

Up $9,083 (+1.1%) from 2015

Liabilities

Up

$5,136

Up $694 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin44th percentile

Revenue

Up

$1,664,305

Up $41,060 (+2.5%) from 2015

Expenses

Up

$1,655,222

Up $111,545 (+7.2%) from 2015

Net Income

Down

$9,083

Down $70,485 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$837,841
Liabilities$5,136
Net Assets$832,705
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$1,664,305
Expenses$1,655,222
Net Income$9,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,669,824
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$814,061$830,535▲ $16,474
Land, Buildings, and Equipment, Net$5,068$4,281▼ $787
Cash and Non-Interest-Bearing Accounts$8,935$3,025▼ $5,910
Total Assets$828,064$837,841▲ $9,777
Liabilities
Accounts Payable and Accrued Expenses$4,442$5,136▲ $694
Total Liabilities$4,442$5,136▲ $694
Net Assets / Fund Balance
Unrestricted Net Assets$823,622$832,705▲ $9,083
Total Net Assets Fund Balance$823,622$832,705▲ $9,083
Total Liabilities and Net Assets / Fund Balance$828,064$837,841▲ $9,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,281$66,684$70,965
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Samuel J BurkeExecutive Di$70,646$70,646

Board Members and Trustees

NameTitle
Norman McdonaldPresident
Aimee RobertsonBoard Member
Amy HowkBoard Member
Carl LarosaBoard Member
Chip DonovanBoard Member
David WolfBoard Member
Kate Dennis SpearsBoard Member
Kathy SpringerBoard Member
Larry Drawdy PhdBoard Member
Sal DominoBoard Member
Sean TindellBoard Member
Stephen SchruffBoard Member
Steven TheobaldBoard Member
Bruce MarieSecretary
Paul GuichetTreasurer
Walter MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,239
Program Service Revenue
$0
Investment Income
$1,526
Other Revenue
$22,540
All Other Contributions
$1,640,239
Change in Net Assets
$9,083

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$1,213,000Fair Market Value
Total Noncash Contributions1$1,213,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,305
Revenue Not Reported on Form 990
$49,500
Total Revenue per Audited Statements
$1,713,805
Total Revenue per Form 990
$1,664,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,508,806
Salaries, Compensation, and Employee Benefits$146,416
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-$70,646-$70,646
Other Salaries and Wages$40,172$16,914-$57,086
Occupancy$15,079$3,770-$18,849
Office Expenses$8,872$9,220-$18,092
Insurance$4,438$9,760-$14,198
Payroll Taxes$3,087$7,012-$10,099
Other Employee Benefits$4,383$4,202-$8,585
Information Technology$7,950--$7,950
Travel$3,227$1,414-$4,641
Other Expenses$375$3,684-$4,059
Fees for Services Accounting-$3,285-$3,285
Depreciation Depletion$2,533$635-$3,168
All Other Expenses$630$224-$854
Advertising-$299-$299
Total Functional Expenses$1,522,957$132,265$0$1,655,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,704,722
Expenses per Audited Statements$1,655,222
Total Expenses per Form 990$1,655,222
Expenses Not Reported on Form 990$49,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,059
Fundraising Direct Expenses$5,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,059$28,059$85$27,974
Total Events$28,059$28,059$5,519$22,540
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
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
2017-07-11

Organization Details

Principal Officer
Samuel J Burke
Formed
1998
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
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/OccupancyGrp/ManagementAndGeneralAmt03770
IRS990/OccupancyGrp/ProgramServicesAmt015079
IRS990/OccupancyGrp/TotalAmt018849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09220
IRS990/OfficeExpensesGrp/ProgramServicesAmt08872
IRS990/OfficeExpensesGrp/TotalAmt018092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08585
IRS990/OtherExpensesGrp/Desc0DONATED MEDICINES
IRS990/OtherExpensesGrp/Desc1PURCHASED MEDICINES
IRS990/OtherExpensesGrp/Desc2BOARD & VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13684
IRS990/OtherExpensesGrp/ProgramServicesAmt01213000
IRS990/OtherExpensesGrp/ProgramServicesAmt1215804
IRS990/OtherExpensesGrp/ProgramServicesAmt23407
IRS990/OtherExpensesGrp/ProgramServicesAmt3375
IRS990/OtherExpensesGrp/TotalAmt01213000
IRS990/OtherExpensesGrp/TotalAmt1215804
IRS990/OtherExpensesGrp/TotalAmt24607
IRS990/OtherExpensesGrp/TotalAmt34059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040172
IRS990/OtherSalariesAndWagesGrp/TotalAmt057086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07012
IRS990/PayrollTaxesGrp/ProgramServicesAmt03087
IRS990/PayrollTaxesGrp/TotalAmt010099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMUEL J BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01595765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01801
IRS990/PYOtherExpensesAmt01421912
IRS990/PYOtherRevenueAmt025679
IRS990/PYRevenuesLessExpensesAmt079568
IRS990/PYSalariesCompEmpBnftPaidAmt0121765
IRS990/PYTotalExpensesAmt01543677
IRS990/PYTotalRevenueAmt01623245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01640239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01595765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01815432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01643174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01984186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08678796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt08678796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01640239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01595765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01815432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01643174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01984186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08678796
IRS990ScheduleA/TotalSupportAmt08691815
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/DonatedServicesAndUseFcltsAmt049500
IRS990ScheduleD/DonatedServicesUseFcltsAmt049500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070965
IRS990ScheduleD/ExpensesNotReportedAmt049500
IRS990ScheduleD/ExpensesSubtotalAmt01655222
IRS990ScheduleD/RevenueNotReportedAmt049500
IRS990ScheduleD/RevenueSubtotalAmt01664305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04281
IRS990ScheduleD/TotalExpensesPerForm990Amt01655222
IRS990ScheduleD/TotalRevenuePerForm990Amt01664305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01713805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01704722
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05014
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01213000
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/TotalAssetsBOYAmt0828064
IRS990/TotalAssetsEOYAmt0837841
IRS990/TotalAssetsGrp/BOYAmt0828064
IRS990/TotalAssetsGrp/EOYAmt0837841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01640239
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01522957
IRS990/TotalFunctionalExpensesGrp/TotalAmt01655222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04442
IRS990/TotalLiabilitiesEOYAmt05136
IRS990/TotalLiabilitiesGrp/BOYAmt04442
IRS990/TotalLiabilitiesGrp/EOYAmt05136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832705
IRS990/TotalProgramServiceExpensesAmt01522957
IRS990/TotalReportableCompFromOrgAmt070646
IRS990/TotalRevenueGrp/ExclusionAmt01526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01664305
IRS990/TotalVolunteersCnt0115

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$837,841
Liabilities
$5,136
Net assets
$832,705
Revenue
$1,664,305
Expenses
$1,655,222
Net income
$9,083
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