Civic Intelligence

Saint Elizabeth Foundation

990 • Fiscal year 2016 • EIN 72-1139743

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.STELIZABETHFOUNDATION.ORG
8054 Summa Ave Suite ABaton Rouge, LA 70809

(225) 769-8888

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,482

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,129,636

Up $144,356 (+15%) from 2015

Net Assets

Up

$1,127,412

Up $144,818 (+15%) from 2015

Liabilities

Down

$2,224

Down $462 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

Down

$928,260

Down $20,010 (-2.1%) from 2015

Expenses

Down

$783,442

Down $105,883 (-12%) from 2015

Net Income

Up

$144,818

Up $85,873 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $376,875Liabilities 2010: $695Net Assets 2010: $376,1802010Assets 2011: $568,990Liabilities 2011: $3,057Net Assets 2011: $565,9332011Assets 2012: $752,210Liabilities 2012: $4,001Net Assets 2012: $748,2092012Assets 2013: $877,994Liabilities 2013: $8,576Net Assets 2013: $869,4182013Assets 2014: $931,436Liabilities 2014: $7,787Net Assets 2014: $923,6492014Assets 2015: $985,280Liabilities 2015: $2,686Net Assets 2015: $982,5942015Assets 2016: $1,129,636Liabilities 2016: $2,224Net Assets 2016: $1,127,4122016Assets 2017: $1,284,882Liabilities 2017: $2,744Net Assets 2017: $1,282,1382017Assets 2018: $1,258,048Liabilities 2018: $19,194Net Assets 2018: $1,238,8542018Assets 2019: $1,288,172Liabilities 2019: $16,239Net Assets 2019: $1,271,9332019Assets 2020: $1,328,091Liabilities 2020: $68,045Net Assets 2020: $1,260,0462020Assets 2021: $1,698,565Liabilities 2021: $42,929Net Assets 2021: $1,655,6362021Assets 2022: $1,548,842Liabilities 2022: $43,698Net Assets 2022: $1,505,1442022Assets 2023: $1,619,722Liabilities 2023: $136,909Net Assets 2023: $1,482,8132023Assets 2024: $1,735,942Liabilities 2024: $31,792Net Assets 2024: $1,704,1502024

Highlighted filing

2016

Assets$1,129,636
Liabilities$2,224
Net Assets$1,127,412
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $334,107Expenses 2010: $286,134Net Income 2010: $47,9732010Expenses 2011: $432,4342011Expenses 2012: $626,5962012Expenses 2013: $674,7072013Revenue 2014: $783,784Expenses 2014: $729,553Net Income 2014: $54,2312014Revenue 2015: $948,270Expenses 2015: $889,325Net Income 2015: $58,9452015Revenue 2016: $928,260Expenses 2016: $783,442Net Income 2016: $144,8182016Revenue 2017: $1,143,578Expenses 2017: $988,853Net Income 2017: $154,7252017Revenue 2018: $781,086Expenses 2018: $824,370Net Income 2018: -$43,2842018Revenue 2019: $702,804Expenses 2019: $669,725Net Income 2019: $33,0792019Revenue 2020: $354,763Expenses 2020: $296,803Net Income 2020: $57,9602020Revenue 2021: $870,404Expenses 2021: $703,854Net Income 2021: $166,5502021Revenue 2022: $819,354Expenses 2022: $826,388Net Income 2022: -$7,0342022Revenue 2023: $755,206Expenses 2023: $784,582Net Income 2023: -$29,3762023Revenue 2024: $804,807Expenses 2024: $820,192Net Income 2024: -$15,3852024

Highlighted filing

2016

Revenue$928,260
Expenses$783,442
Net Income$144,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$969,067
Mission and Program Overview

Mission

Provide homes to children of unwed mothers.

Provide homes to children of unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$659,242$583,355▼ $75,887
Investments in Publicly Traded Securities$55,676$335,580▲ $279,904
Savings and Temporary Cash Investments$206,628$208,003▲ $1,375
Investments Other Securities$59,816--
Land, Buildings, and Equipment, Net$3,918$2,698▼ $1,220
Total Assets$985,280$1,129,636▲ $144,356
Liabilities
Accounts Payable and Accrued Expenses$2,686$2,224▼ $462
Total Liabilities$2,686$2,224▼ $462
Net Assets / Fund Balance
Unrestricted Net Assets$982,594$1,127,412▲ $144,818
Total Net Assets Fund Balance$982,594$1,127,412▲ $144,818
Total Liabilities and Net Assets / Fund Balance$985,280$1,129,636▲ $144,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,698$40,910$43,608
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri James CassoExecutive DirectorFT$52,482$52,482
Robin MarreroBoard Member-$13,087$13,087

Board Members and Trustees

NameTitle
A Hays Town JrPresident
Brian McclureVice President
Andrea CarrollBoard Member
Ashley BlanchardBoard Member
Beth FullerBoard Member
Dan ClaitorBoard Member
Dolores LejeuneBoard Member
Dr David RabalaisBoard Member
Dr Katherine MayBoard Member
Heather MouchonBoard Member
Lillie GallagherBoard Member
Richard LeaBoard Member
Terri LeblancBoard Member
Greg TownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,836
Program Service Revenue
$713,151
Investment Income
$40,088
Other Revenue
$52,185
All Other Contributions
$88,977
Change in Net Assets
$144,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,215
Total Revenue per Audited Statements
$945,475
Total Revenue per Form 990
$928,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,859
Salaries, Compensation, and Employee Benefits$260,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,229$34,007-$187,236
Occupancy$96,281$29,215-$125,496
Fees for Services Other$89,411--$89,411
Travel$64,320--$64,320
Current Officers, Directors, Trustees, and Key Employees$40,487$13,496-$53,983
All Other Expenses$21,484--$21,484
Fees for Services Accounting-$20,212-$20,212
Other Expenses$19,747--$19,747
Payroll Taxes-$19,364-$19,364
Office Expenses$13,223$1,494-$14,717
Conferences and Meetings$1,844--$1,844
Depreciation Depletion$732$488-$1,220
Total Functional Expenses$665,166$118,276$0$783,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,657
Expenses per Audited Statements$783,442
Total Expenses per Form 990$783,442
Expenses Not Reported on Form 990$17,215
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,400
Fundraising Direct Expenses$17,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$103,259$69,400$17,215$52,185
Total Events$103,259$69,400$17,215$52,185
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
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 A, Line 2

“Mr. Hays town, jr. And his son, greg town, both serve on the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and provided to the board for review before submission to the internal revenue service.”

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

“All officers, directors, trustees, and key employees are required to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Board review compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Elizabeth Foundation
EIN
72-1139743
Phone
2257698888
Address
8054 SUMMA AVE SUITE A, BATON ROUGE, LA 70809

Signing Officer

Name
Teri James Casso
Title
Executive Director
Phone
2257698888
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri James Casso
Formed
1988
Legal Domicile
La
Voting Board Members
15
Independent Board Members
14
Employees
9
Volunteers
50

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants : program service expenses 89,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,411.”

FORM 990, PART XII, LINE 1:

“Organization uses the modified cash basis of accounting.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 17,215.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 17,215.”

Raw XML AppendixShowing 400 of 518 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/LandBldgEquipCostOrOtherBssAmt043608
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IRS990/MissionDesc0PROVIDE HOMES TO CHILDREN OF UNWED MOTHERS.
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IRS990/OccupancyGrp/TotalAmt0125496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01494
IRS990/OfficeExpensesGrp/ProgramServicesAmt013223
IRS990/OfficeExpensesGrp/TotalAmt014717
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1LIVING ALLOWANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE - PRGM SVC
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt076418
IRS990/OtherExpensesGrp/ProgramServicesAmt150246
IRS990/OtherExpensesGrp/ProgramServicesAmt237744
IRS990/OtherExpensesGrp/ProgramServicesAmt319747
IRS990/OtherExpensesGrp/TotalAmt076418
IRS990/OtherExpensesGrp/TotalAmt150246
IRS990/OtherExpensesGrp/TotalAmt237744
IRS990/OtherExpensesGrp/TotalAmt319747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019364
IRS990/PayrollTaxesGrp/TotalAmt019364
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERI JAMES CASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09380
IRS990/PYOtherExpensesAmt0571429
IRS990/PYOtherRevenueAmt057232
IRS990/PYProgramServiceRevenueAmt0791340
IRS990/PYRevenuesLessExpensesAmt058945
IRS990/PYSalariesCompEmpBnftPaidAmt0317896
IRS990/PYTotalExpensesAmt0889325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0948270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0713151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt082802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0204312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0713151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0791340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0602849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0584312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0628747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03320399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032523
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43330
IRS990ScheduleA/PublicSupportPY509Pct00.36770
IRS990ScheduleA/PublicSupportTotal509Amt01731874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0308235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0503362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0466571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0505910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0448456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02232534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0300175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0476615
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0419321
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0423108
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0409003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02028222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0905387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0881658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0731165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0731748
IRS990ScheduleA/Total509Grp/TotalAmt03964408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0913784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0718972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0735736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03996931
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/EquipmentGrp/BookValueAmt02698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043608
IRS990ScheduleD/ExpensesNotReportedAmt017215
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0783442
IRS990ScheduleD/OtherExpensesIncludedAmt017215
IRS990ScheduleD/OtherRevenueAmt017215
IRS990ScheduleD/RevenueNotReportedAmt017215
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0928260

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,636
Liabilities
$2,224
Net assets
$1,127,412
Revenue
$928,260
Expenses
$783,442
Net income
$144,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.70$0.80$0.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$0.76$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.82$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$0.87$0.70$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$0.35$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.70$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.78$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.14$0.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.93$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.95$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.78$0.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.33$0.29$0.05