Civic Intelligence

St Joseph Manor

990 • Fiscal year 2018 • EIN 72-1226960

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.STJOSEPHMANOR.ORG
1201 Cardinal DriveThibodaux, LA 70301

(985) 446-9050

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$119,255

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$12,107,553

Down $199,109 (-1.6%) from 2017

Net Assets

Up

$5,998,691

Up $109,070 (+1.9%) from 2017

Liabilities

Down

$6,108,862

Down $308,179 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$2,374,426

Up $123,244 (+5.5%) from 2017

Expenses

Up

$2,140,784

Up $56,469 (+2.7%) from 2017

Net Income

Up

$233,642

Up $66,775 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,315,236Liabilities 2010: $2,592,566Net Assets 2010: $3,722,6702010Assets 2011: $6,269,903Liabilities 2011: $2,286,966Net Assets 2011: $3,982,9372011Assets 2012: $6,302,692Liabilities 2012: $2,207,081Net Assets 2012: $4,095,6112012Assets 2013: $6,860,635Liabilities 2013: $2,108,576Net Assets 2013: $4,752,0592013Assets 2014: $7,642,388Liabilities 2014: $2,046,131Net Assets 2014: $5,596,2572014Assets 2015: $9,424,346Liabilities 2015: $3,609,572Net Assets 2015: $5,814,7742015Assets 2016: $12,754,516Liabilities 2016: $7,223,878Net Assets 2016: $5,530,6382016Assets 2017: $12,306,662Liabilities 2017: $6,417,041Net Assets 2017: $5,889,6212017Assets 2018: $12,107,553Liabilities 2018: $6,108,862Net Assets 2018: $5,998,6912018Assets 2019: $12,568,022Liabilities 2019: $6,484,323Net Assets 2019: $6,083,6992019Assets 2020: $11,891,673Liabilities 2020: $5,878,240Net Assets 2020: $6,013,4332020Assets 2021: $12,261,980Liabilities 2021: $5,433,257Net Assets 2021: $6,828,7232021Assets 2022: $11,386,738Liabilities 2022: $5,372,699Net Assets 2022: $6,014,0392022Assets 2023: $11,428,518Liabilities 2023: $5,320,276Net Assets 2023: $6,108,2422023Assets 2024: $11,836,454Liabilities 2024: $5,401,435Net Assets 2024: $6,435,0192024

Highlighted filing

2018

Assets$12,107,553
Liabilities$6,108,862
Net Assets$5,998,691
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,487,8132010Expenses 2011: $1,638,7482011Revenue 2012: $1,665,971Expenses 2012: $1,552,725Net Income 2012: $113,2462012Expenses 2013: $1,564,1722013Revenue 2014: $1,865,738Expenses 2014: $1,640,001Net Income 2014: $225,7372014Revenue 2015: $1,972,570Expenses 2015: $1,716,173Net Income 2015: $256,3972015Revenue 2016: $2,111,852Expenses 2016: $1,921,103Net Income 2016: $190,7492016Revenue 2017: $2,251,182Expenses 2017: $2,084,315Net Income 2017: $166,8672017Revenue 2018: $2,374,426Expenses 2018: $2,140,784Net Income 2018: $233,6422018Revenue 2019: $2,238,514Expenses 2019: $2,204,480Net Income 2019: $34,0342019Revenue 2020: $2,354,397Expenses 2020: $2,339,039Net Income 2020: $15,3582020Revenue 2021: $2,416,836Expenses 2021: $2,243,935Net Income 2021: $172,9012021Revenue 2022: $2,581,739Expenses 2022: $2,485,097Net Income 2022: $96,6422022Revenue 2023: $2,427,728Expenses 2023: $2,543,172Net Income 2023: -$115,4442023Revenue 2024: $2,583,866Expenses 2024: $2,661,638Net Income 2024: -$77,7722024

Highlighted filing

2018

Revenue$2,374,426
Expenses$2,140,784
Net Income$233,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$3,076,749
Mission and Program Overview

Mission

Retirement community providing lifestyle options for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,645,066$8,566,433▼ $78,633
Investments in Publicly Traded Securities$2,781,801$2,589,219▼ $192,582
Savings and Temporary Cash Investments$837,655$872,717▲ $35,062
Cash and Non-Interest-Bearing Accounts$35,007$65,030▲ $30,023
Accounts Receivable$2,978$9,999▲ $7,021
Total Assets$12,306,662$12,107,553▼ $199,109
Other Assets Total$4,155$4,155→ $0
Liabilities
Other Liabilities$4,121,141$3,993,602▼ $127,539
Mortgage Notes Payable Secured by Investment Property$1,553,169$1,431,527▼ $121,642
Deferred Revenue$656,871$588,330▼ $68,541
Accounts Payable and Accrued Expenses$85,860$95,403▲ $9,543
Total Liabilities$6,417,041$6,108,862▼ $308,179
Net Assets / Fund Balance
Unrestricted Net Assets$5,889,621$5,998,691▲ $109,070
Total Net Assets Fund Balance$5,889,621$5,998,691▲ $109,070
Total Liabilities and Net Assets / Fund Balance$12,306,662$12,107,553▼ $199,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,280,741$2,341,112$9,621,853
Equipment$597,879$258,132$856,011
Land$550,550-$550,550
Other Land Buildings$137,263$181,235$318,498
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ThibodauxAdministratorFT$100,000$19,255$119,255

Board Members and Trustees

NameTitle
Jerald BlockPresident
William HochstetlerVice President
Carrol FalconDirector
Dr Maria CruseDirector
Martin EdlefsenDirector
Francis ThibodeauxSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,972,741
Investment Income
$401,685
Other Revenue
$0
Change in Net Assets
$233,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,374,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-124,572
Total Revenue per Audited Statements
$2,249,854
Total Revenue per Form 990
$2,374,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,505
Other Expenses$1,044,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,443$48,751-$750,194
Depreciation Depletion$340,911--$340,911
Occupancy$238,405--$238,405
Other Employee Benefits$123,301$19,077-$142,378
Current Officers, Directors, Trustees, and Key Employees-$113,775-$113,775
Insurance$94,984--$94,984
Payroll Taxes$50,916$12,729-$63,645
Interest$43,029--$43,029
All Other Expenses$27,501--$27,501
Pension Plan Contributions$22,810$3,703-$26,513
Fees for Services Accounting-$24,300-$24,300
Advertising$20,933--$20,933
Office Expenses-$17,080-$17,080
Other Expenses$7,523--$7,523
Travel$2,533--$2,533
Total Functional Expenses$1,901,369$239,415$0$2,140,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,140,784
Total Expenses per Audited Statements$2,140,784
Total Expenses per Form 990$2,140,784
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
Membership Liability$3,939,115
Tenant Chapel Account$31,587
Tenant Security Deposits$22,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The form 990 is presented and reviewed by the administrator and board treasurer, and then circulated to the board of directors at their next board meeting.”

Form 990, Part VI, Section B, Line 15

“The administrator's compensation is reviewed for reasonableness as compared to other similar organizations and positions and is approved by independent members of the board of directors. Decisions and procedures are contemporaneously documented in the minutes. Salary increases for supervisors and employees are budgeted annually and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request directed to the organization's administrator. The organization also posts general policy information on its web site at www.stjosephmanor.org”

Filing and Contact Details

Filer

Filer Name
St Joseph Manor
EIN
72-1226960
Phone
9854469050
Address
1201 CARDINAL DRIVE, THIBODAUX, LA 70301

Signing Officer

Name
Francis Thibodeaux
Title
Secretary/treasurer
Phone
9854469050
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Thibodeaux
Formed
1990
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
0

Preparer

Firm
Laporte Apac
Address
304 CORPORATE DRIVE STE E, HOUMA, LA 70360
Preparer
Thomas Lanaux CPA
Phone
9858512433
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The manor believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the finaicial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/Desc3SERVICE AND OTHER CHAR
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENT/RESTOR. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01673081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01673081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406677
IRS990/PYOtherExpensesAmt01054351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01844505
IRS990/PYRevenuesLessExpensesAmt0166867
IRS990/PYSalariesCompEmpBnftPaidAmt01029964
IRS990/PYTotalExpensesAmt02084315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02251182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233642
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01972741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0401685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0406322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0369629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01630209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01972741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01844505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01742223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01704055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01681680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08945204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0401685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0406322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0369629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01630209
IRS990ScheduleA/InvestmentIncomeCYPct00.15420
IRS990ScheduleA/InvestmentIncomePYPct00.13330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84580
IRS990ScheduleA/PublicSupportPY509Pct00.86670
IRS990ScheduleA/PublicSupportTotal509Amt08945204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01972741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01844505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01742223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01704055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01681680
IRS990ScheduleA/Total509Grp/TotalAmt08945204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02374426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02250827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02111852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01972570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01865738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010575413
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07280741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02341112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09621853
IRS990ScheduleD/EquipmentGrp/BookValueAmt0597879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0856011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02140784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-124572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23939115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT CHAPEL ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERSHIP LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-124572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02374426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE MANOR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINAICIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08566433
IRS990ScheduleD/TotalExpensesPerForm990Amt02140784
IRS990ScheduleD/TotalLiabilityAmt03993602
IRS990ScheduleD/TotalRevenuePerForm990Amt02374426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02249854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02140784
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AND REVIEWED BY THE ADMINISTRATOR AND BOARD TREASURER, AND THEN CIRCULATED TO THE BOARD OF DIRECTORS AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR'S COMPENSATION IS REVIEWED FOR REASONABLENESS AS COMPARED TO OTHER SIMILAR ORGANIZATIONS AND POSITIONS AND IS APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DECISIONS AND PROCEDURES ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. SALARY INCREASES FOR SUPERVISORS AND EMPLOYEES ARE BUDGETED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST DIRECTED TO THE ORGANIZATION'S ADMINISTRATOR. THE ORGANIZATION ALSO POSTS GENERAL POLICY INFORMATION ON ITS WEB SITE AT WWW.STJOSEPHMANOR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012306662
IRS990/TotalAssetsEOYAmt012107553
IRS990/TotalAssetsGrp/BOYAmt012306662
IRS990/TotalAssetsGrp/EOYAmt012107553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01901369
IRS990/TotalFunctionalExpensesGrp/TotalAmt02140784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06417041
IRS990/TotalLiabilitiesEOYAmt06108862
IRS990/TotalLiabilitiesGrp/BOYAmt06417041
IRS990/TotalLiabilitiesGrp/EOYAmt06108862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05889621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05998691
IRS990/TotalOtherCompensationAmt019255
IRS990/TotalProgramServiceExpensesAmt01901369
IRS990/TotalProgramServiceRevenueAmt01972741
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt0401685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01972741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02374426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012306662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012107553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02533
IRS990/TravelGrp/TotalAmt02533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,107,553
Liabilities
$6,108,862
Net assets
$5,998,691
Revenue
$2,374,426
Expenses
$2,140,784
Net income
$233,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$5.40$6.44$2.58$2.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.4$5.32$6.11$2.43$2.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.4$5.37$6.01$2.58$2.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$12.3$5.43$6.83$2.42$2.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$11.9$5.88$6.01$2.35$2.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.6$6.48$6.08$2.24$2.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$12.1$6.11$6.00$2.37$2.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.3$6.42$5.89$2.25$2.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$12.8$7.22$5.53$2.11$1.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.42$3.61$5.81$1.97$1.72$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.64$2.05$5.60$1.87$1.64$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$2.11$4.75$1.56
2012Summary only. Only limited summary data is available for this year.$6.30$2.21$4.10$1.67$1.55$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.29$3.98$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.59$3.72$1.49