Civic Intelligence

St Anns Home

990 • Fiscal year 2014 • EIN 73-0677659

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
9400 St Ann DriveOklahoma City, OK 73162

(405) 728-7888

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$95,657

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,311,924

Up $111,580 (+2.1%) from 2013

Net Assets

Up

$5,034,901

Up $147,868 (+3.0%) from 2013

Liabilities

Down

$277,023

Down $36,288 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin45th percentile

Revenue

Up

$6,671,962

Up $236,811 (+3.7%) from 2013

Expenses

Up

$6,588,798

Up $373,956 (+6.0%) from 2013

Net Income

Down

$83,164

Down $137,145 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,987,581Liabilities 2011: $219,649Net Assets 2011: $4,767,9322011Assets 2012: $4,899,623Liabilities 2012: $275,194Net Assets 2012: $4,624,4292012Assets 2013: $5,200,344Liabilities 2013: $313,311Net Assets 2013: $4,887,0332013Assets 2014: $5,311,924Liabilities 2014: $277,023Net Assets 2014: $5,034,9012014Assets 2015: $5,230,197Liabilities 2015: $276,176Net Assets 2015: $4,954,0212015Assets 2016: $4,632,807Liabilities 2016: $183,495Net Assets 2016: $4,449,3122016Assets 2017: $4,046,756Liabilities 2017: $421,268Net Assets 2017: $3,625,4882017

Highlighted filing

2014

Assets$5,311,924
Liabilities$277,023
Net Assets$5,034,901
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,655,129Expenses 2011: $5,576,743Net Income 2011: $78,3862011Expenses 2012: $5,840,1092012Revenue 2013: $6,435,151Expenses 2013: $6,214,842Net Income 2013: $220,3092013Revenue 2014: $6,671,962Expenses 2014: $6,588,798Net Income 2014: $83,1642014Revenue 2015: $7,463,579Expenses 2015: $7,352,367Net Income 2015: $111,2122015Revenue 2016: $7,392,816Expenses 2016: $7,868,209Net Income 2016: -$475,3932016Revenue 2017: $7,365,130Expenses 2017: $8,294,354Net Income 2017: -$929,2242017

Highlighted filing

2014

Revenue$6,671,962
Expenses$6,588,798
Net Income$83,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$6,672,915
Mission and Program Overview

Mission

Conscious of our commitment to the aging in the archidocese of oklahoma city, we pledge our best efforts to provide an atmosphere at saint ann nursing home which is warm, friendly, encouraging and catholic. This pledge especially includes sensitivity to loneliness so that discomfort, illness, and dying will not be borne alone. As a catholic health facility, we are committed to the best of care for the whole person. Our goal is the integral care - physical, psychological and spiritual - of the unique persons god's providence brings to us. Within the limits of financial ability, we are dedicated, through love, to provide service for those with limited economic ability.

Specializing in geriatric care for the elderly by maintaining a licensed 120 bed facility. The home is affiliated with the catholic archdiocese of oklahoma city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,876,247$2,933,825▲ $57,578
Investments Other Securities$1,081,689$1,258,936▲ $177,247
Cash and Non-Interest-Bearing Accounts$703,465$484,203▼ $219,262
Accounts Receivable$230,832$328,339▲ $97,507
Savings and Temporary Cash Investments$275,915$277,637▲ $1,722
Inventories for Sale or Use$28,526$24,567▼ $3,959
Prepaid Expenses and Deferred Charges$3,670$4,417▲ $747
Total Assets$5,200,344$5,311,924▲ $111,580
Liabilities
Accounts Payable and Accrued Expenses$313,311$277,023▼ $36,288
Total Liabilities$313,311$277,023▼ $36,288
Net Assets / Fund Balance
Unrestricted Net Assets$4,887,033$5,034,901▲ $147,868
Total Net Assets Fund Balance$4,887,033$5,034,901▲ $147,868
Total Liabilities and Net Assets / Fund Balance$5,200,344$5,311,924▲ $111,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,307,348$2,738,788-
Other Land Buildings$123,075--
Land$227,243--
Equipment$258,676$517,264-
Leasehold Improvements$17,483$113,125-
Other Securities$311,760--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JohnsonSecretary--$95,657$95,657
Dorothy JoyceExecutive DirectorFT$83,412-$83,412
Most Reverend Paul CoaklyChairman--$40,248$40,248

Board Members and Trustees

NameTitle
Michael MilliganBoard Member
Paul LienardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,269
Program Service Revenue
$6,504,310
Investment Income
$126,014
Other Revenue
$31,369
All Other Contributions
$10,269
Change in Net Assets
$83,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,775,763
Other Expenses$1,813,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,116,236$340,251-$3,456,487
Other Employee Benefits$847,347$63,327-$910,674
Payroll Taxes$256,592$19,177-$275,769
Depreciation Depletion$222,810--$222,810
All Other Expenses$92,801$74,589-$167,390
Occupancy$150,285--$150,285
Other Expenses$88,311$22,091-$110,402
Current Officers, Directors, Trustees, and Key Employees-$83,412-$83,412
Insurance-$52,964-$52,964
Pension Plan Contributions$45,984$3,437-$49,421
Fees for Services Accounting-$12,650-$12,650
Fees for Service Investment Mgmnt Fees-$6,974-$6,974
Travel-$5,802-$5,802
Conferences and Meetings-$5,298-$5,298
Fees for Services Legal-$2,237-$2,237
Total Functional Expenses$5,873,892$714,906$0$6,588,798
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“Form 990 is reviewed by the governing body before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors are involved in the hiring and compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
73-0677659
Phone
4057287888

Signing Officer

Name
David Johnson
Title
Secretary
Phone
4057287888
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
1946
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
2
Employees
210
Volunteers
25

Preparer

Preparer
Phillip D Brockhaus
Phone
4058439371
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The home holds and disburses funds, as agent, for certain residents who have authorized management to act on his or her behalf. The funds are held in a checking account and are administered as provided in compliance requirements issued by the oklahoma health care authority.”

PART X, LINE 2:

“Management has reviewed the home's tax positions and concluded that there are no uncertain tax positions that require accrual in the financial statements or disclosure in the footnotes to be in compliance with authoritative literature.”

Raw XML AppendixShowing 400 of 465 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/ActivityOrMissionDesc0SPECIALIZING IN GERIATRIC CARE FOR THE ELDERLY BY MAINTAINING A LICENSED 120 BED FACILITY. THE HOME IS AFFILIATED WITH THE CATHOLIC ARCHDIOCESE OF OKLAHOMA CITY.
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IRS990/MissionDesc0CONSCIOUS OF OUR COMMITMENT TO THE AGING IN THE ARCHDIOCESE OF OKLAHOMA CITY, WE PLEDGE OUR BEST EFFORTS TO PROVIDE AN ATMOSPHERE AT SAINT ANN NURSING HOME WHICH IS WARM, FRIENDLY, ENCOURAGING AND CATHOLIC. THIS PLEDGE ESPECIALLY INCLUDES SENSITIVITY TO LONELINESS SO THAT DISCOMFORT, ILLNESS, AND DYING WILL NOT BE BORNE ALONE. AS A CATHOLIC HEALTH FACILITY, WE ARE COMMITTED TO THE BEST OF CARE FOR THE WHOLE PERSON. OUR GOAL IS THE INTEGRAL CARE - PHYSICAL, PSYCHOLOGICAL AND SPIRITUAL - OF THE UNIQUE PERSONS GOD'S PROVIDENCE BRINGS TO US. WITHIN THE LIMITS OF FINANCIAL ABILITY, WE ARE DEDICATED, THROUGH LOVE, TO PROVIDE SERVICE FOR THOSE WITH LIMITED ECONOMIC ABILITY.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06504310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06326174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05652457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05682309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05624318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029789568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-3656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365784
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01502
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02174
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt029833306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06514579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06332211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05661669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05691635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05633212
IRS990ScheduleA/Total509Grp/TotalAmt029833306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06671962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06435151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05730926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05687979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05675246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030201264
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/AdditionsDuringYearAmt0173421
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt06547
IRS990ScheduleD/BuildingsGrp/BookValueAmt02307348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02738788
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05046136
IRS990ScheduleD/DistributionsDuringYearAmt0173260
IRS990ScheduleD/EndingBalanceAmt06708
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517264
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0775940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0227243
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0227243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113125
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0130608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123075
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0123075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0947176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1311760
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVST W/ENTITIES OF CATHOLIC ARCHDIOCES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVST HELD BY CATHOLIC FDNT OF OK INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME HOLDS AND DISBURSES FUNDS, AS AGENT, FOR CERTAIN RESIDENTS WHO HAVE AUTHORIZED MANAGEMENT TO ACT ON HIS OR HER BEHALF. THE FUNDS ARE HELD IN A CHECKING ACCOUNT AND ARE ADMINISTERED AS PROVIDED IN COMPLIANCE REQUIREMENTS ISSUED BY THE OKLAHOMA HEALTH CARE AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS REVIEWED THE HOME'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL IN THE FINANCIAL STATEMENTS OR DISCLOSURE IN THE FOOTNOTES TO BE IN COMPLIANCE WITH AUTHORITATIVE LITERATURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02933825
IRS990ScheduleD/TotalBookValueSecuritiesAmt01258936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE INVOLVED IN THE HIRING AND COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE CATHOLIC ARCHDIOCESE OF OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 32180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode073123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0813639
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE CATHOLIC ARCHDIOCES OF OKLAHOMA CITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05200344
IRS990/TotalAssetsEOYAmt05311924
IRS990/TotalAssetsGrp/BOYAmt05200344
IRS990/TotalAssetsGrp/EOYAmt05311924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010269
IRS990/TotalEmployeeCnt0210
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,311,924
Liabilities
$277,023
Net assets
$5,034,901
Revenue
$6,671,962
Expenses
$6,588,798
Net income
$83,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.42$3.63$7.37$8.29$0.93
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.18$4.45$7.39$7.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.28$4.95$7.46$7.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.28$5.03$6.67$6.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.31$4.89$6.44$6.21$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.28$4.62$5.84
2011Summary only. Only limited summary data is available for this year.$4.99$0.22$4.77$5.66$5.58$0.08