Civic Intelligence

St. Vincent De Paul Community Pharmacy Inc.

990 • Fiscal year 2019 • EIN 64-0891772

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,700

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,233,786

Up $208,865 (+20%) from 2018

Net Assets

Up

$1,228,749

Up $208,147 (+20%) from 2018

Liabilities

Up

$5,037

Up $718 (+17%) from 2018

Revenue

Up

$1,778,038

Up $78,496 (+4.6%) from 2018

Expenses

Down

$1,569,891

Down $19,417 (-1.2%) from 2018

Net Income

Up

$208,147

Up $97,913 (+89%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,233,786
Liabilities$5,037
Net Assets$1,228,749

Operations Trend

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

2019

Revenue$1,778,038
Expenses$1,569,891
Net Income$208,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,778,946
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,006,228$691,425▼ $314,803
Investments in Publicly Traded Securities-$526,132-
Land, Buildings, and Equipment, Net$18,363$15,889▼ $2,474
Cash and Non-Interest-Bearing Accounts$330$340▲ $10
Total Assets$1,024,921$1,233,786▲ $208,865
Liabilities
Accounts Payable and Accrued Expenses$4,319$5,037▲ $718
Total Liabilities$4,319$5,037▲ $718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,020,602$1,228,749▲ $208,147
Total Net Assets Fund Balance$1,020,602$1,228,749▲ $208,147
Total Liabilities and Net Assets / Fund Balance$1,024,921$1,233,786▲ $208,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,889$73,315$89,204
Compensation and Service Providers

Employees

NameTitleBaseTotal
Samuel J BurkeExecutive Di$75,700$75,700

Board Members and Trustees

NameTitle
Kate Dennis SpearPresident
Arny GollottBoard Member
Chip DonovanBoard Member
Dr Joe PaulBoard Member
Dr Michael MalloyBoard Member
Father Godfrey AndohBoard Member
Joey BeattieBoard Member
Larry Drawdy PhdBoard Member
Meggan Gray StolarskiBoard Member
Norman McdonaldBoard Member
Paul GuichetBoard Member
Robert DonnellBoard Member
Tommy MurphyBoard Member
Bruce MarieSecretary
Carl LarosaTreasurer
Aimee RobertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,911
Program Service Revenue
$0
Investment Income
$27,741
Other Revenue
$43,386
All Other Contributions
$1,706,911
Change in Net Assets
$208,147

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$1,173,319Fair Market Value
Other Non Cash Contri Table2$798Fair Market Value
Total Noncash Contributions3$1,174,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,038
Revenue Not Reported on Form 990
$87,000
Total Revenue per Audited Statements
$1,865,038
Total Revenue per Form 990
$1,778,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,374,401
Salaries, Compensation, and Employee Benefits$195,490
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-$75,700-$75,700
Other Salaries and Wages$56,673$16,033-$72,706
Pension Plan Contributions$8,000$18,100-$26,100
Occupancy$17,783$4,449-$22,232
Office Expenses$10,508$9,765-$20,273
Insurance$3,331$9,993-$13,324
Payroll Taxes$4,382$7,093-$11,475
Other Employee Benefits$4,755$4,754-$9,509
Information Technology$6,834--$6,834
Other Expenses$7,058$6,014-$6,014
Depreciation Depletion$3,960$990-$4,950
Travel$3,119$1,337-$4,456
Fees for Services Accounting-$3,925-$3,925
All Other Expenses$1,050$53-$1,103
Total Functional Expenses$1,411,685$158,206$0$1,569,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,656,891
Expenses per Audited Statements$1,569,891
Total Expenses per Form 990$1,569,891
Expenses Not Reported on Form 990$87,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,294
Fundraising Direct Expenses$908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,294$44,294$908$43,386
Total Events$44,294$44,294$908$43,386
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 35% controlled entity
No
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
2020-07-28

Organization Details

Principal Officer
Samuel J Burke
Formed
1998
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
141

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/NetAssetsOrFundBalancesEOYAmt01228749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01020602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01228749
IRS990/NoncashContributionsAmt01174117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04449
IRS990/OccupancyGrp/ProgramServicesAmt017783
IRS990/OccupancyGrp/TotalAmt022232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09765
IRS990/OfficeExpensesGrp/ProgramServicesAmt010508
IRS990/OfficeExpensesGrp/TotalAmt020273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09509
IRS990/OtherExpensesGrp/Desc0DONATED MEDICINES
IRS990/OtherExpensesGrp/Desc1PURCHASED MEDICINES
IRS990/OtherExpensesGrp/Desc2BOARD & VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06014
IRS990/OtherExpensesGrp/ProgramServicesAmt01173319
IRS990/OtherExpensesGrp/ProgramServicesAmt1110913
IRS990/OtherExpensesGrp/ProgramServicesAmt27058
IRS990/OtherExpensesGrp/TotalAmt01173319
IRS990/OtherExpensesGrp/TotalAmt1110913
IRS990/OtherExpensesGrp/TotalAmt27058
IRS990/OtherExpensesGrp/TotalAmt36014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056673
IRS990/OtherSalariesAndWagesGrp/TotalAmt072706
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07093
IRS990/PayrollTaxesGrp/ProgramServicesAmt04382
IRS990/PayrollTaxesGrp/TotalAmt011475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08000
IRS990/PensionPlanContributionsGrp/TotalAmt026100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMUEL J BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01653562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01781
IRS990/PYOtherExpensesAmt01416588
IRS990/PYOtherRevenueAmt044199
IRS990/PYRevenuesLessExpensesAmt0110234
IRS990/PYSalariesCompEmpBnftPaidAmt0172720
IRS990/PYTotalExpensesAmt01589308
IRS990/PYTotalRevenueAmt01699542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01706911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01653562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01849452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01640239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01595765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08445929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt08445929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01706911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01653562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01849452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01640239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01595765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08445929
IRS990ScheduleA/TotalSupportAmt08480424
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/DonatedServicesAndUseFcltsAmt087000
IRS990ScheduleD/DonatedServicesUseFcltsAmt087000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089204
IRS990ScheduleD/ExpensesNotReportedAmt087000
IRS990ScheduleD/ExpensesSubtotalAmt01569891
IRS990ScheduleD/RevenueNotReportedAmt087000
IRS990ScheduleD/RevenueSubtotalAmt01778038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015889
IRS990ScheduleD/TotalExpensesPerForm990Amt01569891
IRS990ScheduleD/TotalRevenuePerForm990Amt01778038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01865038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01656891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0908
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01173319
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PRINTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0798
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01024921
IRS990/TotalAssetsEOYAmt01233786
IRS990/TotalAssetsGrp/BOYAmt01024921
IRS990/TotalAssetsGrp/EOYAmt01233786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01706911
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01411685
IRS990/TotalFunctionalExpensesGrp/TotalAmt01569891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04319
IRS990/TotalLiabilitiesEOYAmt05037
IRS990/TotalLiabilitiesGrp/BOYAmt04319
IRS990/TotalLiabilitiesGrp/EOYAmt05037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020602

Document Assets

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Filings

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