Civic Intelligence

St. Vincent De Paul Community Pharmacy Inc.

990 • Fiscal year 2020 • EIN 64-0891772

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

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

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,585

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,456,066

Up $222,280 (+18%) from 2019

Net Assets

Up

$1,450,355

Up $221,606 (+18%) from 2019

Liabilities

Up

$5,711

Up $674 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin63rd percentile

Revenue

Up

$1,782,825

Up $4,787 (+0.3%) from 2019

Expenses

Down

$1,561,219

Down $8,672 (-0.6%) from 2019

Net Income

Up

$221,606

Up $13,459 (+6.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$1,456,066
Liabilities$5,711
Net Assets$1,450,355
Open 2020 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

2020

Revenue$1,782,825
Expenses$1,561,219
Net Income$221,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,791,747
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$691,425$853,473▲ $162,048
Investments in Publicly Traded Securities$526,132$586,954▲ $60,822
Land, Buildings, and Equipment, Net$15,889$10,894▼ $4,995
Cash and Non-Interest-Bearing Accounts$340$4,745▲ $4,405
Total Assets$1,233,786$1,456,066▲ $222,280
Liabilities
Accounts Payable and Accrued Expenses$5,037$5,711▲ $674
Total Liabilities$5,037$5,711▲ $674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,749$1,450,355▲ $221,606
Total Net Assets Fund Balance$1,228,749$1,450,355▲ $221,606
Total Liabilities and Net Assets / Fund Balance$1,233,786$1,456,066▲ $222,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,894$78,310$89,204
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Samuel J BurkeExecutive Di$78,585$78,585

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
Walter MooreBoard Member
Bruce MarieSecretary
Carl LarosaTreasurer
Aimee RobertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,693,305
Program Service Revenue
$0
Investment Income
$61,664
Other Revenue
$27,856
All Other Contributions
$1,653,905
Change in Net Assets
$221,606

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$1,192,210Fair Market Value
Total Noncash Contributions1$1,192,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,782,825
Revenue Not Reported on Form 990
$49,680
Total Revenue per Audited Statements
$1,832,505
Total Revenue per Form 990
$1,782,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,887
Salaries, Compensation, and Employee Benefits$165,332
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-$78,585-$78,585
Other Salaries and Wages$57,558$8,677-$66,235
Office Expenses$12,523$10,785-$23,308
Occupancy$12,886$6,902-$19,788
Insurance$3,992$11,974-$15,966
Payroll Taxes$4,235$6,675-$10,910
Other Employee Benefits$4,801$4,801-$9,602
Depreciation Depletion$3,996$999-$4,995
Information Technology$4,500--$4,500
Fees for Services Accounting-$3,960-$3,960
Travel$1,466$629-$2,095
Other Expenses$930--$930
All Other Expenses-$678-$678
Total Functional Expenses$1,426,554$134,665$0$1,561,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,610,899
Expenses per Audited Statements$1,561,219
Total Expenses per Form 990$1,561,219
Expenses Not Reported on Form 990$49,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,778
Fundraising Direct Expenses$8,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,778$36,778$727$36,051
Total Events$36,778$36,778$8,922$27,856
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
2021-08-05

Organization Details

Principal Officer
Samuel J Burke
Formed
1998
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
120

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/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 MISSISSIPPI GULF COAST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01228749
IRS990/NetAssetsOrFundBalancesEOYAmt01450355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01228749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01450355
IRS990/NoncashContributionsAmt01192210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06902
IRS990/OccupancyGrp/ProgramServicesAmt012886
IRS990/OccupancyGrp/TotalAmt019788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010785
IRS990/OfficeExpensesGrp/ProgramServicesAmt012523
IRS990/OfficeExpensesGrp/TotalAmt023308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09602
IRS990/OtherExpensesGrp/Desc0DONATED MEDICINES
IRS990/OtherExpensesGrp/Desc1PURCHASED MEDICINES
IRS990/OtherExpensesGrp/Desc2BOARD & VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3DISPOSAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt01192211
IRS990/OtherExpensesGrp/ProgramServicesAmt1121026
IRS990/OtherExpensesGrp/ProgramServicesAmt26430
IRS990/OtherExpensesGrp/ProgramServicesAmt3930
IRS990/OtherExpensesGrp/TotalAmt01192211
IRS990/OtherExpensesGrp/TotalAmt1121026
IRS990/OtherExpensesGrp/TotalAmt26430
IRS990/OtherExpensesGrp/TotalAmt3930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057558
IRS990/OtherSalariesAndWagesGrp/TotalAmt066235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06675
IRS990/PayrollTaxesGrp/ProgramServicesAmt04235
IRS990/PayrollTaxesGrp/TotalAmt010910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMUEL J BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01706911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027741
IRS990/PYOtherExpensesAmt01374401
IRS990/PYOtherRevenueAmt043386
IRS990/PYRevenuesLessExpensesAmt0208147
IRS990/PYSalariesCompEmpBnftPaidAmt0195490
IRS990/PYTotalExpensesAmt01569891
IRS990/PYTotalRevenueAmt01778038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0221606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01693305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01706911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01653562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01849452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01640239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08543469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt08543469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01693305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01706911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01653562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01849452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01640239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08543469
IRS990ScheduleA/TotalSupportAmt08637827
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/DonatedServicesAndUseFcltsAmt049680
IRS990ScheduleD/DonatedServicesUseFcltsAmt049680
IRS990ScheduleD/EquipmentGrp/BookValueAmt010894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089204
IRS990ScheduleD/ExpensesNotReportedAmt049680
IRS990ScheduleD/ExpensesSubtotalAmt01561219
IRS990ScheduleD/RevenueNotReportedAmt049680
IRS990ScheduleD/RevenueSubtotalAmt01782825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010894
IRS990ScheduleD/TotalExpensesPerForm990Amt01561219
IRS990ScheduleD/TotalRevenuePerForm990Amt01782825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01832505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01610899
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0727
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07070
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01192210
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/TotalAssetsBOYAmt01233786
IRS990/TotalAssetsEOYAmt01456066
IRS990/TotalAssetsGrp/BOYAmt01233786
IRS990/TotalAssetsGrp/EOYAmt01456066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01693305
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01426554
IRS990/TotalFunctionalExpensesGrp/TotalAmt01561219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05037
IRS990/TotalLiabilitiesEOYAmt05711

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,066
Liabilities
$5,711
Net assets
$1,450,355
Revenue
$1,782,825
Expenses
$1,561,219
Net income
$221,606
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