Civic Intelligence

St. Vincent De Paul Society Particular Council of Denver

990 • Fiscal year 2017 • EIN 84-6032037

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.SVDPDEN.ORG
2250 S Harrison StreetDenver, CO 80210

(303) 960-9163

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,042

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$174,312

Up $12,610 (+7.8%) from 2016

Net Assets

Up

$168,778

Up $10,673 (+6.8%) from 2016

Liabilities

Up

$5,534

Up $1,937 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$330,083

Down $9,141 (-2.7%) from 2016

Expenses

Up

$344,410

Up $42,866 (+14%) from 2016

Net Income

Down

-$14,327

Down $52,007 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $53,397Net Assets 2010: $53,3972010Assets 2011: $71,733Liabilities 2011: $0Net Assets 2011: $71,7332011Assets 2012: $113,166Liabilities 2012: $0Net Assets 2012: $113,1662012Assets 2013: $58,172Liabilities 2013: $9,127Net Assets 2013: $49,0452013Assets 2014: $82,291Liabilities 2014: $0Net Assets 2014: $82,2912014Assets 2015: $122,634Liabilities 2015: $2,209Net Assets 2015: $120,4252015Assets 2016: $161,702Liabilities 2016: $3,597Net Assets 2016: $158,1052016Assets 2017: $174,312Liabilities 2017: $5,534Net Assets 2017: $168,7782017Assets 2018: $207,583Liabilities 2018: $14,084Net Assets 2018: $193,4992018Assets 2019: $170,966Liabilities 2019: $6,468Net Assets 2019: $164,4982019Assets 2020: $167,504Liabilities 2020: $3,075Net Assets 2020: $164,4292020Assets 2021: $259,592Liabilities 2021: $4,589Net Assets 2021: $255,0032021Assets 2022: $272,958Liabilities 2022: $3,641Net Assets 2022: $269,3172022Assets 2023: $287,401Liabilities 2023: $3,604Net Assets 2023: $283,7972023

Highlighted filing

2017

Assets$174,312
Liabilities$5,534
Net Assets$168,778
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $152,775Expenses 2010: $195,934Net Income 2010: -$43,1592010Expenses 2011: $212,7852011Expenses 2012: $275,2522012Expenses 2013: $290,1472013Revenue 2014: $281,791Expenses 2014: $260,146Net Income 2014: $21,6452014Revenue 2015: $350,939Expenses 2015: $306,701Net Income 2015: $44,2382015Revenue 2016: $339,224Expenses 2016: $301,544Net Income 2016: $37,6802016Revenue 2017: $330,083Expenses 2017: $344,410Net Income 2017: -$14,3272017Revenue 2018: $457,556Expenses 2018: $432,835Net Income 2018: $24,7212018Revenue 2019: $556,742Expenses 2019: $585,743Net Income 2019: -$29,0012019Revenue 2020: $474,607Expenses 2020: $474,676Net Income 2020: -$692020Revenue 2021: $558,827Expenses 2021: $468,253Net Income 2021: $90,5742021Revenue 2022: $390,402Expenses 2022: $365,841Net Income 2022: $24,5612022Revenue 2023: $491,962Expenses 2023: $484,184Net Income 2023: $7,7782023

Highlighted filing

2017

Revenue$330,083
Expenses$344,410
Net Income-$14,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.1
Gross Receipts
$330,083
Mission and Program Overview

Mission

A network of friends, inspired by gospel values, growing in holiness and building a more just world through personal relationships with and service to people in need.

To serve those in need regardless of creed, ethnic or social background, health, gender, or political opinions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,434$88,308▼ $14,126
Savings and Temporary Cash Investments$45,637$45,712▲ $75
Pledges and Grants Receivable-$25,000-
Land, Buildings, and Equipment, Net$1,229$819▼ $410
Prepaid Expenses and Deferred Charges$525$551▲ $26
Total Assets$161,702$174,312▲ $12,610
Other Assets Total$11,877$13,922▲ $2,045
Liabilities
Accounts Payable and Accrued Expenses$3,597$5,534▲ $1,937
Total Liabilities$3,597$5,534▲ $1,937
Net Assets / Fund Balance
Unrestricted Net Assets$158,105$168,778▲ $10,673
Total Net Assets Fund Balance$158,105$168,778▲ $10,673
Total Liabilities and Net Assets / Fund Balance$161,702$174,312▲ $12,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$819$410$1,229
Other Assets Org$13,922--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris StrassburgerInterim Ex.PT$42,042$42,042

Board Members and Trustees

NameTitle
Don KanyPresident
Ben PalenMember
Blair OhlerMember
Elaine MurphyMember
Essy GoffinetMember
Mary HothemMember
Noelia SalazarMember
Pat HanafeeMember
Paul NarduzzoMember
Sarah GilmorMember
Socorro AlarconMember
Tom BaldonadoMember
Jennifer FairweatherSecretary
Gail RoweSpiritual Ad
David LeahyVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$311,466
Program Service Revenue
$0
Investment Income
$1,435
Other Revenue
$17,182
All Other Contributions
$311,466
Change in Net Assets
$-14,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,156
Salaries, Compensation, and Employee Benefits$56,994
Other Expenses$36,260
Total Fundraising Expense$12,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$251,156--$251,156
Other Salaries and Wages$15,732$28,842$7,866$52,440
Office Expenses$4,496$3,906$2,400$10,802
Advertising$4,389$2,671$572$7,632
Payments to Affiliates$3,948$2,403$515$6,866
Payroll Taxes$1,366$2,505$683$4,554
Fees for Services Accounting-$3,865-$3,865
Fees for Services Other$1,422$866$185$2,473
Information Technology$929$566$121$1,616
Travel$881$537$115$1,533
Conferences and Meetings$144$264$72$480
Depreciation Depletion$122$226$62$410
Insurance$115$70$15$200
Other Expenses$20$36$10$66
Total Functional Expenses$284,815$46,931$12,664$344,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Poor$16,144$16,144-$16,144
Total Events$16,144$16,144-$16,144
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board president and the interim executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors gives the executive director annual evaluations and determines compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements and conflict of interest policy are available at an outside website - www.coloradogives.org.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Society
EIN
84-6032037
Phone
3039609163
Address
2250 S HARRISON STREET, DENVER, CO 80210

Signing Officer

Name
Chris Strassburger
Title
Interim Ex. Director
Phone
3039609163
Signed
2018-03-21

Organization Details

Principal Officer
Chris Strassburger
Formed
1940
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
463

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Under the directive of the catholic synod, satellite conferences acting as separate organizations will be reorganizing under the employee identification number (ein) of the society of st. Vincent (metro denver council). Currently there are 24 conferences affected by the directive. The consolidation was conducted with a phase in process that began in fiscal year 2013. These conferences each have a separate board of directors. The activity and balances are not considered activity of the society of st. Vincent de paul (metro denver council).”

Raw XML AppendixShowing 400 of 459 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/LandBldgEquipCostOrOtherBssAmt01229
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THOSE IN NEED REGARDLESS OF CREED, ETHNIC OR SOCIAL BACKGROUND, HEALTH, GENDER, OR POLITICAL OPINIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158105
IRS990/NetAssetsOrFundBalancesEOYAmt0168778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016144
IRS990/NoncashContributionsAmt05400
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03906
IRS990/OfficeExpensesGrp/ProgramServicesAmt04496
IRS990/OfficeExpensesGrp/TotalAmt010802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011877
IRS990/OtherAssetsTotalGrp/EOYAmt013922
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ProgramServicesAmt095
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/TotalAmt0317
IRS990/OtherExpensesGrp/TotalAmt166
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01038
IRS990/OtherRevenueTotalAmt01038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015732
IRS990/OtherSalariesAndWagesGrp/TotalAmt052440
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0515
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02403
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03948
IRS990/PaymentsToAffiliatesGrp/TotalAmt06866
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02505
IRS990/PayrollTaxesGrp/ProgramServicesAmt01366
IRS990/PayrollTaxesGrp/TotalAmt04554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0551
IRS990/PrincipalOfficerNm0CHRIS STRASSBURGER
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204779
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt039547
IRS990/PYOtherRevenueAmt033892
IRS990/PYRevenuesLessExpensesAmt037680
IRS990/PYSalariesCompEmpBnftPaidAmt057218
IRS990/PYTotalExpensesAmt0301544
IRS990/PYTotalRevenueAmt0339224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045712
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt01201505
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0147048
IRS990ScheduleD/DistributionsDuringYearAmt01191552
IRS990ScheduleD/EndingBalanceAmt0157001
IRS990ScheduleD/EquipmentGrp/BookValueAmt0819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01229
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013922
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CATHOLIC FOUNDATION FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE DIRECTIVE OF THE CATHOLIC SYNOD, SATELLITE CONFERENCES ACTING AS SEPARATE ORGANIZATIONS WILL BE REORGANIZING UNDER THE EMPLOYEE IDENTIFICATION NUMBER (EIN) OF THE SOCIETY OF ST. VINCENT (METRO DENVER COUNCIL). CURRENTLY THERE ARE 24 CONFERENCES AFFECTED BY THE DIRECTIVE. THE CONSOLIDATION WAS CONDUCTED WITH A PHASE IN PROCESS THAT BEGAN IN FISCAL YEAR 2013. THESE CONFERENCES EACH HAVE A SEPARATE BOARD OF DIRECTORS. THE ACTIVITY AND BALANCES ARE NOT CONSIDERED ACTIVITY OF THE SOCIETY OF ST. VINCENT DE PAUL (METRO DENVER COUNCIL).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF POOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016144
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0165000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15720
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt280436
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIRECT AID TO CONFERENCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING & OTHER ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11182
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY OF ST VINCENT DE PAUL PROVIDES MATERIAL AND SPIRITUAL AID TO THOUSANDS OF LOCAL RESIDENTS THROUGH 24 LOCAL CONFERENCES. THOSE CONFERENCES PROVIDED AID IN THE FORM OF FOOD BANKS, CLOTHING BANKS, ELDER CARE, HOSPITAL VISITS, SPIRITUAL SUPPORT, RENT ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION, SECTION 8 HOUSING DEPOSITS, FURNITURE, AND OTHER WAYS DURING THE 2016 - 2017 FISCAL YEAR. THOSE CONFERENCES AIDED MORE THAN 21,500 PEOPLE AND THE METRO COUNCIL PROVIDED 85,656 IN AID TO THOSE LOCAL CONFERENCES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE INTERIM EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS GIVES THE EXECUTIVE DIRECTOR ANNUAL EVALUATIONS AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT AN OUTSIDE WEBSITE - WWW.COLORADOGIVES.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161702
IRS990/TotalAssetsEOYAmt0174312
IRS990/TotalAssetsGrp/BOYAmt0161702
IRS990/TotalAssetsGrp/EOYAmt0174312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311466
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03597
IRS990/TotalLiabilitiesEOYAmt05534
IRS990/TotalLiabilitiesGrp/BOYAmt03597

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,312
Liabilities
$5,534
Net assets
$168,778
Revenue
$330,083
Expenses
$344,410
Net income
-$14,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.04$2.84$4.92$4.84$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.04$2.69$3.90$3.66$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.05$2.55$5.59$4.68$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.64$4.75$4.75$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.64$5.57$5.86$0.29
2018Summary only. Only limited summary data is available for this year.$2.08$0.14$1.93$4.58$4.33$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.69$3.30$3.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$3.39$3.02$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$3.51$3.07$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.82$2.60$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.53$1.96$0.43