Civic Intelligence

St. Francis House Inc.

990 • Fiscal year 2017 • EIN 71-0460783

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 19, 2017

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$962,350

Up $35,357 (+3.8%) from 2016

Net Assets

Up

$926,500

Up $23,928 (+2.7%) from 2016

Liabilities

Up

$35,850

Up $11,429 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$1,808,799

Up $2,957 (+0.2%) from 2016

Expenses

Down

$1,788,015

Down $150,525 (-7.8%) from 2016

Net Income

Up

$20,784

Up $153,482 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2017

Assets$962,350
Liabilities$35,850
Net Assets$926,500
Open 2017 Filing

Operations Trend

Revenue Growth38th 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 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

2017

Revenue$1,808,799
Expenses$1,788,015
Net Income$20,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,821,993
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$345,692$304,323▼ $41,369
Cash and Non-Interest-Bearing Accounts$243,740$261,036▲ $17,296
Savings and Temporary Cash Investments$182,505$240,346▲ $57,841
Investments Program Related$78,214$80,702▲ $2,488
Accounts Receivable$63,576$51,874▼ $11,702
Prepaid Expenses and Deferred Charges$12,920$23,019▲ $10,099
Total Assets$926,993$962,350▲ $35,357
Other Assets Total$346$1,050▲ $704
Liabilities
Other Liabilities$16,567$24,346▲ $7,779
Accounts Payable and Accrued Expenses$7,854$11,504▲ $3,650
Total Liabilities$24,421$35,850▲ $11,429
Net Assets / Fund Balance
Unrestricted Net Assets$882,015$912,111▲ $30,096
Permanently Rstr Net Assets$10,580$10,740▲ $160
Temporarily Rstr Net Assets$9,977$3,649▼ $6,328
Total Net Assets Fund Balance$902,572$926,500▲ $23,928
Total Liabilities and Net Assets / Fund Balance$926,993$962,350▲ $35,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,732$460,082$731,814
Equipment$29,605$147,696$177,301
Land$2,986-$2,986
Investment Program Related Org$80,702--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene BourgeoisExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Rev W Len GriffinPresident
Steve LucchiVice-president
Dan DennisBoard Member
Daniel FordBoard Member
Dr Terry JeffersonBoard Member
Gerre NillesBoard Member
Gretchen HouseBoard Member
Jeannie FryBoard Member
Linda BrownBoard Member
Robert HolmesBoard Member
Steve PetkoffBoard Member
The Rt Rev Larry R BenfieldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,882
Program Service Revenue
$574,193
Investment Income
$7,724
Other Revenue
$0
All Other Contributions
$424,289
Change in Net Assets
$20,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,808,639
Revenue Not Reported on Financial Statements
$160
Revenue Not Reported on Form 990
$9,467
Other Revenue Adjustments
$160
Total Revenue per Audited Statements
$1,818,106
Total Revenue per Form 990
$1,808,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,661
Other Expenses$689,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,576--$798,576
Occupancy$341,350$9,260-$350,610
Payroll Taxes$80,623$6,503-$87,126
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Pension Plan Contributions$66,315$4,250-$70,565
Office Expenses$63,977$2,737-$66,714
Other Employee Benefits$48,655$8,739-$57,394
Depreciation Depletion$38,548$2,821-$41,369
Insurance$37,055$1,950-$39,005
Travel$19,704--$19,704
Fees for Services Accounting$9,611$500-$10,111
Conferences and Meetings$8,446--$8,446
Other Expenses$95$150-$95
Advertising$18--$18
Total Functional Expenses$1,666,105$121,910$0$1,788,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,788,015
Total Expenses per Audited Statements$1,788,015
Total Expenses per Form 990$1,788,015
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$14,534
Other Payroll Liabilities$4,647
State Withholding$3,201
Ar Unemployment Tax Payable$1,773
Payroll Liabilities-delta Dental$191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 11B

“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
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Bourgeois
Formed
1975
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
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”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in permanently restricted new assets”

Raw XML AppendixShowing 400 of 509 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/OccupancyGrp/ManagementAndGeneralAmt09260
IRS990/OccupancyGrp/ProgramServicesAmt0341350
IRS990/OccupancyGrp/TotalAmt0350610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02737
IRS990/OfficeExpensesGrp/ProgramServicesAmt063977
IRS990/OfficeExpensesGrp/TotalAmt066714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346
IRS990/OtherAssetsTotalGrp/EOYAmt01050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057394
IRS990/OtherExpensesGrp/Desc0FOOD & MEDICINE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt0108826
IRS990/OtherExpensesGrp/ProgramServicesAmt141573
IRS990/OtherExpensesGrp/ProgramServicesAmt22733
IRS990/OtherExpensesGrp/ProgramServicesAmt395
IRS990/OtherExpensesGrp/TotalAmt0108826
IRS990/OtherExpensesGrp/TotalAmt141573
IRS990/OtherExpensesGrp/TotalAmt22883
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherLiabilitiesGrp/BOYAmt016567
IRS990/OtherLiabilitiesGrp/EOYAmt024346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798576
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06503
IRS990/PayrollTaxesGrp/ProgramServicesAmt080623
IRS990/PayrollTaxesGrp/TotalAmt087126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066315
IRS990/PensionPlanContributionsGrp/TotalAmt070565
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010580
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023019
IRS990/PrincipalOfficerNm0DARLENE BOURGEOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0574193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574193
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RE-ENTRY PROGRAM PROVIDES FOOD, CLOTHING, SHELTER, AND OTHER SUPPORT TO HOMELESS VETERANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01325681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0514907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04499
IRS990/PYOtherExpensesAmt0752353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01409480
IRS990/PYRevenuesLessExpensesAmt0-132698
IRS990/PYSalariesCompEmpBnftPaidAmt01186187
IRS990/PYTotalExpensesAmt01938540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01805842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt067010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01226882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0603326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03121706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01409480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01493577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01482523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01486207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06445980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061434
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt09567686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01801075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01801343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01920518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02085849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01958901
IRS990ScheduleA/Total509Grp/TotalAmt09567686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01821993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01809657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01932020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02098440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01967010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09629120
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/BookValueAmt0271732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731814
IRS990ScheduleD/EquipmentGrp/BookValueAmt029605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177301
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01788015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt080702
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt02986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02986
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES-DELTA DENTAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AR UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt06328
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0160
IRS990ScheduleD/RevenueNotReportedAmt09467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0160
IRS990ScheduleD/RevenueSubtotalAmt01808639
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/ExplanationTxt2CHANGE IN PERMANENTLY RESTRICTED NEW ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304323

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,350
Liabilities
$35,850
Net assets
$926,500
Revenue
$1,808,799
Expenses
$1,788,015
Net income
$20,784
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
2017Detailed filing. Detailed filing data is available for this year.$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
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