Civic Intelligence

Saint Elizabeth Foundation

990 • Fiscal year 2017 • EIN 72-1139743

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,454

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,284,882

Up $155,246 (+14%) from 2016

Net Assets

Up

$1,282,138

Up $154,726 (+14%) from 2016

Liabilities

Up

$2,744

Up $520 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Up

$1,143,578

Up $215,318 (+23%) from 2016

Expenses

Up

$988,853

Up $205,411 (+26%) from 2016

Net Income

Up

$154,725

Up $9,907 (+6.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$1,284,882
Liabilities$2,744
Net Assets$1,282,138
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$1,143,578
Expenses$988,853
Net Income$154,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,170,420
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$583,355$731,233▲ $147,878
Investments in Publicly Traded Securities$335,580$341,491▲ $5,911
Savings and Temporary Cash Investments$208,003$209,435▲ $1,432
Land, Buildings, and Equipment, Net$2,698$2,323▼ $375
Inventories for Sale or Use-$400-
Total Assets$1,129,636$1,284,882▲ $155,246
Liabilities
Accounts Payable and Accrued Expenses$2,224$2,244▲ $20
Unsecured Notes Loans Payable$0$500▲ $500
Total Liabilities$2,224$2,744▲ $520
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,412$1,282,138▲ $154,726
Total Net Assets Fund Balance$1,127,412$1,282,138▲ $154,726
Total Liabilities and Net Assets / Fund Balance$1,129,636$1,284,882▲ $155,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,323$40,350$42,673
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri James CassoExecutive DirectorFT$55,454$55,454
Robin MarreroBoard Member-$15,900$15,900

Board Members and Trustees

NameTitle
A Hays Town JrPresident
Brian McclureVice President
Adam TownBoard Member
Andrea CarrollBoard Member
Ashley BlanchardBoard Member
Beth FullerBoard Member
Dan ClaitorBoard Member
Dr David RabalaisBoard Member
Dr Katherine MayBoard Member
Erin HoffmanBoard Member
Lillie GallagherBoard Member
Michelle BohanBoard Member
Richard LeaBoard Member
Susan MengBoard Member
Terri LeblancBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$160,409
Program Service Revenue
$932,151
Investment Income
$15,095
Other Revenue
$35,923
All Other Contributions
$102,409
Change in Net Assets
$154,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,396
Total Revenue per Audited Statements
$1,162,974
Total Revenue per Form 990
$1,143,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,742
Salaries, Compensation, and Employee Benefits$306,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,278$37,598-$226,876
Occupancy$143,420$27,459-$170,879
Fees for Services Other$123,228--$123,228
Travel$87,631--$87,631
Current Officers, Directors, Trustees, and Key Employees$47,528$9,426-$56,954
Insurance$19,742$13,162-$32,904
Office Expenses$6,606$17,638-$24,244
Fees for Services Accounting-$22,852-$22,852
Payroll Taxes$18,605$3,676-$22,281
All Other Expenses$21,869--$21,869
Other Expenses$18,914--$18,914
Conferences and Meetings$6,723--$6,723
Advertising$2,399--$2,399
Depreciation Depletion$685$457-$1,142
Total Functional Expenses$856,585$132,268$0$988,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,008,248
Expenses per Audited Statements$988,852
Total Expenses per Form 990$988,852
Expenses Not Reported on Form 990$19,396
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$55,142
Fundraising Direct Expenses$19,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$113,142$55,142$19,219$35,923
Total Events$113,142$55,142$19,219$35,923
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 11B

“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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri James Casso
Formed
1988
Legal Domicile
La
Voting Board Members
17
Independent Board Members
2
Employees
10
Volunteers
35

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 123,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,228.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for finanical statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. Aso of june 30th 2017, management of the foundation believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the finacial statements. Tax years ended june 30, 2014 and later remain subject to examination of taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 19,219. Loss on disposal of fixed assets 177.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 19,219. Loss on disposal of fixed assets 177.”

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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/GainOrLossGrp/SecuritiesAmt025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07471
IRS990/GrossReceiptsAmt01170420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013162
IRS990/InsuranceGrp/ProgramServicesAmt019742
IRS990/InsuranceGrp/TotalAmt032904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0400
IRS990/InvestmentIncomeGrp/ExclusionAmt015247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0335580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0341491
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02323
IRS990/LandBldgEquipCostOrOtherBssAmt042673
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0177
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07446
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOMES TO CHILDREN OF UNWED MOTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01127412
IRS990/NetAssetsOrFundBalancesEOYAmt01282138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027459
IRS990/OccupancyGrp/ProgramServicesAmt0143420
IRS990/OccupancyGrp/TotalAmt0170879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017638
IRS990/OfficeExpensesGrp/ProgramServicesAmt06606
IRS990/OfficeExpensesGrp/TotalAmt024244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIVING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/ProgramServicesAmt074715
IRS990/OtherExpensesGrp/ProgramServicesAmt162718
IRS990/OtherExpensesGrp/ProgramServicesAmt232524
IRS990/OtherExpensesGrp/ProgramServicesAmt318914
IRS990/OtherExpensesGrp/TotalAmt074715
IRS990/OtherExpensesGrp/TotalAmt162718
IRS990/OtherExpensesGrp/TotalAmt232524
IRS990/OtherExpensesGrp/TotalAmt318914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03676
IRS990/PayrollTaxesGrp/ProgramServicesAmt018605
IRS990/PayrollTaxesGrp/TotalAmt022281
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERI JAMES CASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040088
IRS990/PYOtherExpensesAmt0522859
IRS990/PYOtherRevenueAmt052185
IRS990/PYProgramServiceRevenueAmt0713151
IRS990/PYRevenuesLessExpensesAmt0144818
IRS990/PYSalariesCompEmpBnftPaidAmt0260583
IRS990/PYTotalExpensesAmt0783442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0928260
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0932151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt082802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0182589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0932151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0713151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0791340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0602849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0584312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03623803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0124542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043782
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47430
IRS990ScheduleA/PublicSupportPY509Pct00.43330
IRS990ScheduleA/PublicSupportTotal509Amt02098525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0497759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0308235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0503362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0466571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0505910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02281837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0480029
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0300175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0476615
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0419321
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0423108
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02099248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01147702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0905387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0881658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0714450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0731165
IRS990ScheduleA/Total509Grp/TotalAmt04380362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01162949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0913784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0718972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0737729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04424144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$1,284,882
Liabilities
$2,744
Net assets
$1,282,138
Revenue
$1,143,578
Expenses
$988,853
Net income
$154,725
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