Civic Intelligence

St. Francis House Inc.

990 • Fiscal year 2019 • EIN 71-0460783

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 11, 2020

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

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

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

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$960,013

Up $3,018 (+0.3%) from 2018

Net Assets

Up

$926,450

Up $2,528 (+0.3%) from 2018

Liabilities

Up

$33,563

Up $490 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin40th percentile

Revenue

Down

$2,188,745

Down $7,666 (-0.3%) from 2018

Expenses

Down

$2,184,728

Down $14,130 (-0.6%) from 2018

Net Income

Up

$4,017

Up $6,464 (+264%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$960,013
Liabilities$33,563
Net Assets$926,450
Open 2019 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

2019

Revenue$2,188,745
Expenses$2,184,728
Net Income$4,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,194,935
Mission and Program Overview

Mission

Provide assistance to indigents in central arkansas.

Provide assistance to indigents in central arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,486$259,103▼ $44,383
Land, Buildings, and Equipment, Net$267,798$228,617▼ $39,181
Savings and Temporary Cash Investments$230,335$186,742▼ $43,593
Accounts Receivable$42,923$153,061▲ $110,138
Investments Program Related$91,621$90,719▼ $902
Prepaid Expenses and Deferred Charges$20,682$41,321▲ $20,639
Total Assets$956,995$960,013▲ $3,018
Other Assets Total$150$450▲ $300
Liabilities
Other Liabilities$21,839$27,901▲ $6,062
Accounts Payable and Accrued Expenses$11,234$5,662▼ $5,572
Total Liabilities$33,073$33,563▲ $490
Net Assets / Fund Balance
Unrestricted Net Assets$913,182$915,710▲ $2,528
Permanently Rstr Net Assets$10,740$10,740→ $0
Total Net Assets Fund Balance$923,922$926,450▲ $2,528
Total Liabilities and Net Assets / Fund Balance$956,995$960,013▲ $3,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,335$517,479$731,814
Equipment$11,296$169,409$180,705
Land$2,986-$2,986
Investment Program Related Org$90,719--
Compensation and Service Providers
Top Officer Pay36th percentile

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
$1,807,877
Program Service Revenue
$375,898
Investment Income
$4,970
Other Revenue
$0
All Other Contributions
$417,403
Change in Net Assets
$4,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,188,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,489
Total Revenue per Audited Statements
$2,187,256
Total Revenue per Form 990
$2,188,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,398
Other Expenses$846,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,413--$997,413
Occupancy$472,121$10,800-$482,921
Payroll Taxes$87,716$5,769-$93,485
Other Employee Benefits$79,884$9,275-$89,159
Pension Plan Contributions$79,328$3,600-$82,928
Current Officers, Directors, Trustees, and Key Employees-$75,413-$75,413
Office Expenses$58,476$3,261-$61,737
Insurance$53,801$2,832-$56,633
Depreciation Depletion$37,145$2,036-$39,181
Travel$19,149--$19,149
Conferences and Meetings$14,303--$14,303
Fees for Services Accounting$10,358$545-$10,903
Other Expenses$2,514--$2,514
Advertising$304--$304
Total Functional Expenses$2,071,197$113,531$0$2,184,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,184,728
Total Expenses per Audited Statements$2,184,728
Total Expenses per Form 990$2,184,728
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$27,901
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
2020-01-11
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
35
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.”

Raw XML AppendixShowing 400 of 488 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/Desc0FOOD & MEDICINE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0120181
IRS990/OtherExpensesGrp/ProgramServicesAmt135345
IRS990/OtherExpensesGrp/ProgramServicesAmt23159
IRS990/OtherExpensesGrp/ProgramServicesAmt32514
IRS990/OtherExpensesGrp/TotalAmt0120181
IRS990/OtherExpensesGrp/TotalAmt135345
IRS990/OtherExpensesGrp/TotalAmt23159
IRS990/OtherExpensesGrp/TotalAmt32514
IRS990/OtherLiabilitiesGrp/BOYAmt021839
IRS990/OtherLiabilitiesGrp/EOYAmt027901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997413
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05769
IRS990/PayrollTaxesGrp/ProgramServicesAmt087716
IRS990/PayrollTaxesGrp/TotalAmt093485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079328
IRS990/PensionPlanContributionsGrp/TotalAmt082928
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010740
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041321
IRS990/PrincipalOfficerNm0DARLENE BOURGEOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375898
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RE-ENTRY PROGRAM PROVIDES FOOD, CLOTHING, SHELTER, AND OTHER SUPPORT TO HOMELESS VETERANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01733289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01837386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06901
IRS990/PYOtherExpensesAmt0814301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0352124
IRS990/PYRevenuesLessExpensesAmt0-2447
IRS990/PYSalariesCompEmpBnftPaidAmt01384557
IRS990/PYTotalExpensesAmt02198858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02196411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt020725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01807877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01837386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01226882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0391863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05690949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0574193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01409480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01493577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04205271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052334
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt09896220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02183775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02189509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01801075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01801343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01920518
IRS990ScheduleA/Total509Grp/TotalAmt09896220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02188744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02196140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01821993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01809657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01932020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09948554
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/BookValueAmt0214335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731814
IRS990ScheduleD/EquipmentGrp/BookValueAmt011296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02184728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt090719
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt02986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02986
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt0-1489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02188745
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228617
IRS990ScheduleD/TotalBookValueProgramRltdAmt090719
IRS990ScheduleD/TotalExpensesPerForm990Amt02184728
IRS990ScheduleD/TotalLiabilityAmt027901
IRS990ScheduleD/TotalRevenuePerForm990Amt02188745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02187256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02184728
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 11B
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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,013
Liabilities
$33,563
Net assets
$926,450
Revenue
$2,188,745
Expenses
$2,184,728
Net income
$4,017
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
2019Detailed filing. Detailed filing data is available for this year.$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
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