Civic Intelligence

St Anthony Housing Inc

990 • Fiscal year 2021 • EIN 83-0248425

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization ProfileN/A
211 East 6th StreetCasper, WY 82601

(307) 237-0843

Siviq Scores

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

Liabilities / Assets

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,075,953

Up $143,686 (+7.4%) from 2020

Net Assets

Up

-$1,005,441

Up $226,818 (+18%) from 2020

Liabilities

Down

$3,081,394

Down $83,132 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$941,085

Up $188,004 (+25%) from 2020

Expenses

Down

$714,267

Down $111,985 (-14%) from 2020

Net Income

Up

$226,818

Up $299,989 (+410%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,426,073Liabilities 2010: $2,309,158Net Assets 2010: -$883,0852010Assets 2011: $1,395,840Liabilities 2011: $2,221,299Net Assets 2011: -$825,4592011Assets 2012: $1,365,994Liabilities 2012: $2,121,838Net Assets 2012: -$755,8442012Assets 2013: $3,044,520Liabilities 2013: $3,814,316Net Assets 2013: -$769,7962013Assets 2014: $2,674,218Liabilities 2014: $3,576,787Net Assets 2014: -$902,5692014Assets 2015: $2,549,657Liabilities 2015: $3,494,715Net Assets 2015: -$945,0582015Assets 2016: $2,480,623Liabilities 2016: $3,447,435Net Assets 2016: -$966,8122016Assets 2017: $2,368,462Liabilities 2017: $3,384,252Net Assets 2017: -$1,015,7902017Assets 2018: $2,196,918Liabilities 2018: $3,295,733Net Assets 2018: -$1,098,8152018Assets 2019: $2,065,357Liabilities 2019: $3,224,445Net Assets 2019: -$1,159,0882019Assets 2020: $1,932,267Liabilities 2020: $3,164,526Net Assets 2020: -$1,232,2592020Assets 2021: $2,075,953Liabilities 2021: $3,081,394Net Assets 2021: -$1,005,4412021Assets 2022: $2,068,143Liabilities 2022: $3,010,473Net Assets 2022: -$942,3302022Assets 2023: $2,013,072Liabilities 2023: $2,948,130Net Assets 2023: -$935,0582023Assets 2024: $2,018,263Liabilities 2024: $2,900,857Net Assets 2024: -$882,5942024Assets 2025: $1,927,183Liabilities 2025: $2,803,544Net Assets 2025: -$876,3612025

Highlighted filing

2021

Assets$2,075,953
Liabilities$3,081,394
Net Assets-$1,005,441
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $617,2572010Expenses 2011: $629,2252011Expenses 2012: $619,0972012Revenue 2013: $606,378Expenses 2013: $620,330Net Income 2013: -$13,9522013Revenue 2014: $560,778Expenses 2014: $693,551Net Income 2014: -$132,7732014Revenue 2015: $650,712Expenses 2015: $693,201Net Income 2015: -$42,4892015Revenue 2016: $728,129Expenses 2016: $749,883Net Income 2016: -$21,7542016Revenue 2017: $730,653Expenses 2017: $779,631Net Income 2017: -$48,9782017Revenue 2018: $737,264Expenses 2018: $820,289Net Income 2018: -$83,0252018Revenue 2019: $744,848Expenses 2019: $805,121Net Income 2019: -$60,2732019Revenue 2020: $753,081Expenses 2020: $826,252Net Income 2020: -$73,1712020Revenue 2021: $941,085Expenses 2021: $714,267Net Income 2021: $226,8182021Revenue 2022: $800,728Expenses 2022: $737,617Net Income 2022: $63,1112022Revenue 2023: $831,794Expenses 2023: $824,522Net Income 2023: $7,2722023Revenue 2024: $870,017Expenses 2024: $817,553Net Income 2024: $52,4642024Revenue 2025: $894,762Expenses 2025: $888,529Net Income 2025: $6,2332025

Highlighted filing

2021

Revenue$941,085
Expenses$714,267
Net Income$226,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$941,085
Mission and Program Overview

Mission

To provide low income housing to the elderly of Casper Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,448,826$1,783,634▲ $334,808
Savings and Temporary Cash Investments$410,496$177,985▼ $232,511
Cash and Non-Interest-Bearing Accounts$1,086$44,431▲ $43,345
Prepaid Expenses and Deferred Charges$6,970$8,626▲ $1,656
Accounts Receivable$1,143$1,525▲ $382
Total Assets$1,932,267$2,075,953▲ $143,686
Other Assets Total$63,746$59,752▼ $3,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,098,915$3,035,216▼ $63,699
Accounts Payable and Accrued Expenses$46,181$24,486▼ $21,695
Other Liabilities$19,430$21,692▲ $2,262
Total Liabilities$3,164,526$3,081,394▼ $83,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,232,259$-1,005,441▲ $226,818
Total Net Assets Fund Balance$-1,232,259$-1,005,441▲ $226,818
Total Liabilities and Net Assets / Fund Balance$1,932,267$2,075,953▲ $143,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194,883$3,925,892-
Other Land Buildings$51,126$93,951-
Land$100,800--
Equipment$9,040$63,912-
Leasehold Improvements$427,785--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Most Reverend Steven Biegler DD STLPresident
Very Reverend Carl GallingerVice President
Art WashutBoard Member
Fr Ray RodriguezBoard Member
Laura BurbackBoard Member
Terrance DavidsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$700,847
Program Service Revenue
$238,225
Investment Income
$132
Other Revenue
$1,881
All Other Contributions
$2,304
Change in Net Assets
$226,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$941,085
Total Revenue per Form 990
$941,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,523
Salaries, Compensation, and Employee Benefits$191,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,269$30,352-$168,621
Depreciation Depletion$130,461--$130,461
Occupancy$122,176--$122,176
Interest$109,100--$109,100
Office Expenses$38,080$8,359-$46,439
Fees for Services Management-$46,236-$46,236
Fees for Services Other$19,936--$19,936
Payroll Taxes$11,783$2,586-$14,369
Other Expenses$13,803--$13,803
Advertising$13,220--$13,220
Fees for Services Accounting-$11,850-$11,850
Insurance$3,805$835-$4,640
Pension Plan Contributions$3,702$813-$4,515
Other Employee Benefits$3,476$763-$4,239
Fees for Services Legal-$3,829-$3,829
Conferences and Meetings-$833-$833
Total Functional Expenses$607,811$106,456$0$714,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$714,267
Total Expenses per Audited Statements$714,267
Total Expenses per Form 990$714,267
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
Tenant Security Deposit Liability$20,419
Prepaid Rent$1,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 7A

“The Board of Directors are appointed by the Bishop of the Roman Catholic Diocese of Cheyenne.”

Form 990, Part VI, Section B, line 11B

“The independent auditor also prepares the Form 990. When the audit is presented at the Board of Directors meeting the auditor also goes over the Form 990 and fields any questions that the Board has in regard to the Form 990.”

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

“The Board members and staff are required to complete a new Disclosure Statement and Conflict of Interest Policy annually on June 30.”

Form 990, Part VI, Section B, line 15

“All employees are subject to annual performance review. These reviews are used to determine wages for the employee.”

Form 990, Part VI, Section C, line 19

“The organization provides copies of it's governing documents, financial statements and Form 990 to any individual or organization upon request.”

Filing and Contact Details

Filer

Filer Name
St Anthony Housing Inc
EIN
83-0248425
Phone
3072370843
Address
211 East 6th Street, Casper, WY 82601
Doing Business As
Saint Anthony Manor

Signing Officer

Name
Very Rev Carl Gallinger
Title
Vice-President
Phone
3072370843
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Very Rev Carl Gallinger
Formed
1979
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Chris Smith
Phone
3072653800
Supplemental Narrative

Additional Explanations

Form 990 Part V, Line 2

“All employees are actually employees of the Archdiocesan Housing, Inc. an affiliate of Catholic Charities. Therefore, St. Anthony Housing, Inc. actually pays no wages to employees, but does reflect wages and benefits on the Form 990.”

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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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0226818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02668865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0994988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02668865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02668865
IRS990ScheduleA/TotalSupportAmt02671470
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/BuildingsGrp/BookValueAmt01194883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03925892
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05120775
IRS990ScheduleD/EquipmentGrp/BookValueAmt09040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0714267
IRS990ScheduleD/LandGrp/BookValueAmt0100800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0427785
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0427785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093951
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0145077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0941085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01783634
IRS990ScheduleD/TotalExpensesPerForm990Amt0714267
IRS990ScheduleD/TotalLiabilityAmt021692
IRS990ScheduleD/TotalRevenuePerForm990Amt0941085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0714267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All employees are actually employees of the Archdiocesan Housing, Inc. an affiliate of Catholic Charities. Therefore, St. Anthony Housing, Inc. actually pays no wages to employees, but does reflect wages and benefits on the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are appointed by the Bishop of the Roman Catholic Diocese of Cheyenne.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The independent auditor also prepares the Form 990. When the audit is presented at the Board of Directors meeting the auditor also goes over the Form 990 and fields any questions that the Board has in regard to the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board members and staff are required to complete a new Disclosure Statement and Conflict of Interest Policy annually on June 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All employees are subject to annual performance review. These reviews are used to determine wages for the employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization provides copies of it's governing documents, financial statements and Form 990 to any individual or organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part V, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Roman Catholic Diocese of Cheyenne Wyoming
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0836002651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To develop individual's personal relationship with God through the Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02121 Capitol Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cheyenne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01932267
IRS990/TotalAssetsEOYAmt02075953
IRS990/TotalAssetsGrp/BOYAmt01932267
IRS990/TotalAssetsGrp/EOYAmt02075953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0700847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03164526
IRS990/TotalLiabilitiesEOYAmt03081394
IRS990/TotalLiabilitiesGrp/BOYAmt03164526
IRS990/TotalLiabilitiesGrp/EOYAmt03081394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1232259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1005441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0607811
IRS990/TotalProgramServiceRevenueAmt0238225

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,075,953
Liabilities
$3,081,394
Net assets
-$1,005,441
Revenue
$941,085
Expenses
$714,267
Net income
$226,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.80$0.88$0.89$0.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.02$2.90$0.88$0.87$0.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.01$2.95$0.94$0.83$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.07$3.01$0.94$0.80$0.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.08$3.08$1.01$0.94$0.71$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.93$3.16$1.23$0.75$0.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.07$3.22$1.16$0.74$0.81$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.20$3.30$1.10$0.74$0.82$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.37$3.38$1.02$0.73$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.48$3.45$0.97$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.55$3.49$0.95$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.67$3.58$0.90$0.56$0.69$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.81$0.77$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.12$0.76$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.22$0.83$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$2.31$0.88$0.62