Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
St Paul Square Association
990 • Fiscal year 2014 • EIN 74-2344510
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$755,220
Up $30,996 (+4.3%) from 2013
Net Assets
Up$754,400
Up $31,819 (+4.4%) from 2013
Liabilities
Down$820
Down $823 (-50%) from 2013
Revenue And Expenses
Revenue
$256,921
No earlier filing loaded for comparison.
Expenses
Down$225,102
Down $8,617 (-3.7%) from 2013
Net Income
$31,819
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Jan 8, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $256,921
Mission and Program Overview
Mission
To promote the health, safety, and welfare of the occupants within the st paul square area in san antonio, texas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $722,581 | $754,400 | ▲ $31,819 |
| Land, Buildings, and Equipment, Net | $523,106 | $505,513 | ▼ $17,593 |
| Cash and Non-Interest-Bearing Accounts | $201,118 | $249,707 | ▲ $48,589 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $724,224 | $755,220 | ▲ $30,996 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,518 | $695 | ▼ $823 |
| Accounts Payable and Accrued Expenses | $125 | $125 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,643 | $820 | ▼ $823 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $722,581 | $754,400 | ▲ $31,819 |
| Total Liabilities and Net Assets / Fund Balance | $724,224 | $755,220 | ▲ $30,996 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $264,083 | $230,158 | $494,241 |
| Land | $241,430 | - | $241,430 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ernesto Aguilar | Board Coordinator | PT | $3,600 | $3,600 |
| Gladys Bundick | Recording Secretary | PT | $3,600 | $3,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Geri Poss | President |
| Rene Garcia | Vice President |
| Alameda Properties | Member |
| East Commerce Realty | Member |
| Ed Karam | Member |
| Jim Zacarria | Member |
| Leonard Trevino | Member |
| Richard Karam | Member |
| Andy Stokes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $256,824
- Investment Income
- $0
- Other Revenue
- $97
- Change in Net Assets
- $31,819
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $217,902 |
| Salaries, Compensation, and Employee Benefits | $7,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $62,742 | - | - | $62,742 |
| Depreciation Depletion | $17,593 | - | - | $17,593 |
| Fees for Services Other | $7,573 | - | - | $7,573 |
| Current Officers, Directors, Trustees, and Key Employees | $3,600 | $3,600 | - | $7,200 |
| Conferences and Meetings | $5,205 | $637 | - | $5,842 |
| Office Expenses | $4,900 | $141 | - | $5,041 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| Insurance | $2,980 | - | - | $2,980 |
| Other Expenses | $669 | - | - | $669 |
| Information Technology | - | $498 | - | $498 |
| Fees for Services Legal | - | $195 | - | $195 |
| Total Functional Expenses | $215,231 | $9,871 | $0 | $225,102 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- 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 6
“Every person or entity who is a record owner of a fee simple or undivided fee simple interest in any lot which is subject by covenants of record to assessment by association shall automatically be a member of the association, provided that any such person or entity who holds such interest merely as a security for the performance of an obligation shall not be a member. There is only one class of voting membership, class a. All members described above are considered class a members.”
Form 990, Part VI, Section A, Line 7A
“Class a members shall be entitled to one vote for each lot in which they hold the interests required for membership. However, when more than one person or entity holds a fee simple interest or interests in any lot, then the vote for such lot shall be exercised as they among themselves determine, but in no event shall more than one vote be cast with respect to any one such lot, and one person shall be elected by the owner(s) of any one such lot to represent the lot as a member. At the annual meeting called by a majority of the members, the directors shall be elected by a majority vote of the members.”
Form 990, Part VI, Section B, Line 11
“A draft of the form 990 is distributed to each board member for their review prior to filing the form 990 with the irs.”
Form 990, Part VI, Section C, Line 19
“The financial statements are not available to the public. The governing documents are available on our website and the form 990 is available upon request.”
Filing and Contact Details
Filer
- EIN
- 74-2344510
- In Care Of
- % ROSEMARY FEISE KUHL
- Phone
- 2108712700
Signing Officer
- Name
- Andy Stokes
- Title
- Treasurer
- Phone
- 2108712700
- Signed
- 2015-01-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Geri Poss
- Formed
- 1978
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Preparer
- Joy Reiner
- Phone
- 2108712700
Supplemental Narrative
Additional Explanations
Form 990, Section VI, Part A, Line 2
“Andy stokes (treasurer) and rene garcia (vice president) have a business relationship. Ed karam (member) and richard karam (member) have a family relationship.”
Raw XML AppendixShowing 400 of 443 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/LandBldgEquipCostOrOtherBssAmt | 0 | 735671 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE OCCUPANTS WITHIN THE ST PAUL SQUARE AREA IN SAN ANTONIO, TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 722581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 754400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPE |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 97 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/OtherRevenueTotalAmt | 0 | 97 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR GERI POSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMON AREA LEASE INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUMPSTER RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARKING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 226519 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7200 |
| IRS990/PYTotalExpensesAmt | 0 | 233719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 267102 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 256824 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 722581 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 754400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 241430 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 241430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 264083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 230158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 494241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 505513 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANDY STOKES (TREASURER) AND RENE GARCIA (VICE PRESIDENT) HAVE A BUSINESS RELATIONSHIP. ED KARAM (MEMBER) AND RICHARD KARAM (MEMBER) HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY PERSON OR ENTITY WHO IS A RECORD OWNER OF A FEE SIMPLE OR UNDIVIDED FEE SIMPLE INTEREST IN ANY LOT WHICH IS SUBJECT BY COVENANTS OF RECORD TO ASSESSMENT BY ASSOCIATION SHALL AUTOMATICALLY BE A MEMBER OF THE ASSOCIATION, PROVIDED THAT ANY SUCH PERSON OR ENTITY WHO HOLDS SUCH INTEREST MERELY AS A SECURITY FOR THE PERFORMANCE OF AN OBLIGATION SHALL NOT BE A MEMBER. THERE IS ONLY ONE CLASS OF VOTING MEMBERSHIP, CLASS A. ALL MEMBERS DESCRIBED ABOVE ARE CONSIDERED CLASS A MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLASS A MEMBERS SHALL BE ENTITLED TO ONE VOTE FOR EACH LOT IN WHICH THEY HOLD THE INTERESTS REQUIRED FOR MEMBERSHIP. HOWEVER, WHEN MORE THAN ONE PERSON OR ENTITY HOLDS A FEE SIMPLE INTEREST OR INTERESTS IN ANY LOT, THEN THE VOTE FOR SUCH LOT SHALL BE EXERCISED AS THEY AMONG THEMSELVES DETERMINE, BUT IN NO EVENT SHALL MORE THAN ONE VOTE BE CAST WITH RESPECT TO ANY ONE SUCH LOT, AND ONE PERSON SHALL BE ELECTED BY THE OWNER(S) OF ANY ONE SUCH LOT TO REPRESENT THE LOT AS A MEMBER. AT THE ANNUAL MEETING CALLED BY A MAJORITY OF THE MEMBERS, THE DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND THE FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SECTION VI, PART A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 724224 |
| IRS990/TotalAssetsEOYAmt | 0 | 755220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 724224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 755220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9871 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1643 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1643 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 722581 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 754400 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215231 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 256824 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 97 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256824 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256921 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 724224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 755220 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $755,220
- Liabilities
- $820
- Net assets
- $754,400
- Revenue
- $256,921
- Expenses
- $225,102
- Net income
- $31,819