Civic Intelligence

St. Francis House Inc.

990 • Fiscal year 2015 • EIN 71-0460783

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A
PO Box 4490Little Rock, AR 72214

(501) 664-5036

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,077

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$1,056,014

Flat from 2015

Net Assets

Flat

$1,032,708

Flat from 2015

Liabilities

Flat

$23,306

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin26th percentile

Revenue

Flat

$1,927,205

Flat from 2015

Expenses

Flat

$2,043,281

Flat from 2015

Net Income

Flat

-$116,076

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $924,390Liabilities 2010: $31,475Net Assets 2010: $892,9152010Assets 2011: $1,058,201Liabilities 2011: $38,393Net Assets 2011: $1,019,8082011Assets 2012: $1,046,851Liabilities 2012: $47,291Net Assets 2012: $999,5602012Assets 2013: $1,129,537Liabilities 2013: $60,886Net Assets 2013: $1,068,6512013Assets 2014: $1,230,124Liabilities 2014: $73,143Net Assets 2014: $1,156,9812014Assets 2015: $1,056,014Liabilities 2015: $23,306Net Assets 2015: $1,032,7082015Assets 2015: $1,056,014Liabilities 2015: $23,306Net Assets 2015: $1,032,7082015Assets 2016: $926,993Liabilities 2016: $24,421Net Assets 2016: $902,5722016Assets 2017: $962,350Liabilities 2017: $35,850Net Assets 2017: $926,5002017Assets 2018: $956,995Liabilities 2018: $33,073Net Assets 2018: $923,9222018Assets 2019: $960,013Liabilities 2019: $33,563Net Assets 2019: $926,4502019Assets 2020: $1,035,021Liabilities 2020: $47,240Net Assets 2020: $987,7812020Assets 2021: $1,251,534Liabilities 2021: $109,222Net Assets 2021: $1,142,3122021Assets 2022: $1,529,219Liabilities 2022: $57,996Net Assets 2022: $1,471,2232022Assets 2023: $1,895,619Liabilities 2023: $360,678Net Assets 2023: $1,534,9412023Assets 2024: $1,937,478Liabilities 2024: $345,884Net Assets 2024: $1,591,5942024

Highlighted filing

2015

Assets$1,056,014
Liabilities$23,306
Net Assets$1,032,708
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,224,3152010Expenses 2011: $1,260,8532011Revenue 2012: $1,301,205Expenses 2012: $1,331,622Net Income 2012: -$30,4172012Expenses 2013: $1,899,3272013Revenue 2014: $2,094,706Expenses 2014: $2,005,881Net Income 2014: $88,8252014Revenue 2015: $1,927,205Expenses 2015: $2,043,281Net Income 2015: -$116,0762015Revenue 2015: $1,927,205Expenses 2015: $2,043,281Net Income 2015: -$116,0762015Revenue 2016: $1,805,842Expenses 2016: $1,938,540Net Income 2016: -$132,6982016Revenue 2017: $1,808,799Expenses 2017: $1,788,015Net Income 2017: $20,7842017Revenue 2018: $2,196,411Expenses 2018: $2,198,858Net Income 2018: -$2,4472018Revenue 2019: $2,188,745Expenses 2019: $2,184,728Net Income 2019: $4,0172019Revenue 2020: $2,776,555Expenses 2020: $2,718,566Net Income 2020: $57,9892020Revenue 2021: $3,561,354Expenses 2021: $3,424,199Net Income 2021: $137,1552021Revenue 2022: $3,668,038Expenses 2022: $3,322,884Net Income 2022: $345,1542022Revenue 2023: $4,117,517Expenses 2023: $4,059,595Net Income 2023: $57,9222023Revenue 2024: $5,942,518Expenses 2024: $5,911,089Net Income 2024: $31,4292024

Highlighted filing

2015

Revenue$1,927,205
Expenses$2,043,281
Net Income-$116,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,932,020
Mission and Program Overview

Mission

Provide assistance to indigents in central arkansas.

Provide assistance to indigents in central arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,263$387,863▲ $30,600
Cash and Non-Interest-Bearing Accounts$367,025$322,929▼ $44,096
Savings and Temporary Cash Investments$213,036$178,325▼ $34,711
Investments Program Related$76,367$78,514▲ $2,147
Accounts Receivable$183,554$74,864▼ $108,690
Prepaid Expenses and Deferred Charges$32,879$13,519▼ $19,360
Total Assets$1,230,124$1,056,014▼ $174,110
Liabilities
Accounts Payable and Accrued Expenses$61,308$13,429▼ $47,879
Other Liabilities$11,835$9,877▼ $1,958
Total Liabilities$73,143$23,306▼ $49,837
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,362$1,006,332▼ $118,030
Temporarily Rstr Net Assets$22,539$16,296▼ $6,243
Permanently Rstr Net Assets$10,080$10,080→ $0
Total Net Assets Fund Balance$1,156,981$1,032,708▼ $124,273
Total Liabilities and Net Assets / Fund Balance$1,230,124$1,056,014▼ $174,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,050$398,764$731,814
Equipment$51,827$126,974$178,801
Land$2,986-$2,986
Investment Program Related Org$78,514--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene BourgeoisExec. DirectorFT$72,077$72,077

Board Members and Trustees

NameTitle
Rev W Len GriffinPresident
Steve LucchiVice-president
Dan DennisBoard Member
Dr Terry JeffersonBoard Member
Gay HathawayBoard Member
Gretchen HouseBoard Member
Linda BrownBoard Member
Robert HolmesBoard Member
Steve PetkoffBoard Member
The Rt Rev Larry BenfieldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$426,941
Program Service Revenue
$1,493,577
Investment Income
$6,687
Other Revenue
$0
All Other Contributions
$402,822
Change in Net Assets
$-116,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,954
Total Revenue per Audited Statements
$1,925,251
Total Revenue per Form 990
$1,927,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,831
Other Expenses$871,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,323--$859,323
Occupancy$377,543$9,959-$387,502
Pension Plan Contributions$77,425$5,742-$83,167
Current Officers, Directors, Trustees, and Key Employees-$81,539-$81,539
Payroll Taxes$71,267$6,238-$77,505
Office Expenses$70,741$3,111-$73,852
Other Employee Benefits$62,778$7,519-$70,297
Travel$39,280--$39,280
Insurance$34,262$1,648-$35,910
Depreciation Depletion$31,881$1,970-$33,851
Conferences and Meetings$19,351--$19,351
Fees for Services Accounting$15,317$806-$16,123
Other Expenses$963--$963
All Other Expenses-$325-$325
Total Functional Expenses$1,924,424$118,857$0$2,043,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,043,281
Total Expenses per Audited Statements$2,043,281
Total Expenses per Form 990$2,043,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,978
State Withholding$1,674
United Way Payroll Deduction$1,216
Ar Unemployment Tax Payable$783
Payroll Liabilities-delta Dental$226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11

“Presented to the board of directors with annual audit report.”

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

“Due to the organization's small size, it's easy for the executive director to monitor and enforce the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the salary of the executive director and other officers.”

Form 990, Part VI, Section C, Line 18

“Upon request in organization's main office.”

Form 990, Part VI, Section C, Line 19

“Upon request in organization's main office.”

Filing and Contact Details

Filer

Filer Name
St Francis House Inc
EIN
71-0460783
Phone
5016645036
Address
PO BOX 4490, LITTLE ROCK, AR 72214

Signing Officer

Name
Darlene Bourgeois
Title
Exec Director
Phone
5016645036
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Bourgeois
Formed
1975
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
James F Clark Iii
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/ProgramServicesAmt0227617
IRS990/OtherExpensesGrp/ProgramServicesAmt131112
IRS990/OtherExpensesGrp/ProgramServicesAmt25564
IRS990/OtherExpensesGrp/ProgramServicesAmt3963
IRS990/OtherExpensesGrp/TotalAmt0227617
IRS990/OtherExpensesGrp/TotalAmt131112
IRS990/OtherExpensesGrp/TotalAmt25564
IRS990/OtherExpensesGrp/TotalAmt3963
IRS990/OtherLiabilitiesGrp/BOYAmt011835
IRS990/OtherLiabilitiesGrp/EOYAmt09877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859323
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06238
IRS990/PayrollTaxesGrp/ProgramServicesAmt071267
IRS990/PayrollTaxesGrp/TotalAmt077505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077425
IRS990/PensionPlanContributionsGrp/TotalAmt083167
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010080
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013519
IRS990/PrincipalOfficerNm0DARLENE BOURGEOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01493577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01493577
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RE-ENTRY PROGRAM PROVIDES FOOD, CLOTHING, SHELTER, AND OTHER SUPPORT TO HOMELESS VETERANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01574179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01227216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08857
IRS990/PYOtherExpensesAmt0852973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01482523
IRS990/PYRevenuesLessExpensesAmt088825
IRS990/PYSalariesCompEmpBnftPaidAmt01152908
IRS990/PYTotalExpensesAmt02005881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02094706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0273048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0447456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0518478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02468895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01493577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01482523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01486207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0850672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0868435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06181414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038853
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt08650309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01920518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02085849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01958901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01298128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01386913
IRS990ScheduleA/Total509Grp/TotalAmt08650309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01932020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02098440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01967010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01301205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01390487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08689162
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/BuildingsGrp/BookValueAmt0333050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731814
IRS990ScheduleD/EquipmentGrp/BookValueAmt051827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02043281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt078514
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt02986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02986
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES-DELTA DENTAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AR UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNITED WAY PAYROLL DEDUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHOLDING
IRS990ScheduleD/OtherRevenueAmt06243
IRS990ScheduleD/RevenueNotReportedAmt0-1954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01927205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387863
IRS990ScheduleD/TotalBookValueProgramRltdAmt078514
IRS990ScheduleD/TotalExpensesPerForm990Amt02043281
IRS990ScheduleD/TotalLiabilityAmt09877
IRS990ScheduleD/TotalRevenuePerForm990Amt01927205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01925251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02043281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE BOARD OF DIRECTORS WITH ANNUAL AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE ORGANIZATION'S SMALL SIZE, IT'S EASY FOR THE EXECUTIVE DIRECTOR TO MONITOR AND ENFORCE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST IN ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST IN ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,014
Liabilities
$23,306
Net assets
$1,032,708
Revenue
$1,927,205
Expenses
$2,043,281
Net income
-$116,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.35$1.59$5.94$5.91$0.03
2023Summary only. Only limited summary data is available for this year.$1.90$0.36$1.53$4.12$4.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$3.67$3.32$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$3.56$3.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$2.78$2.72$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$2.19$2.18$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.92$2.20$2.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.93$1.81$1.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.90$1.81$1.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.03$1.93$2.04$0.12
2015Summary only. Only limited summary data is available for this year.$1.06$0.02$1.03$1.93$2.04$0.12
2014Summary only. Only limited summary data is available for this year.$1.23$0.07$1.16$2.09$2.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.90
2012Summary only. Only limited summary data is available for this year.$1.05$0.05$1.00$1.30$1.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$1.22