Civic Intelligence

St. Francis Seraph Ministries

990 • Fiscal year 2019 • EIN 90-0705683

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.SFSMINISTRIES.ORG
1615 Republic StreetCincinnati, OH 45202

(513) 549-0542

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$72,232

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,617,342

Up $42,695 (+0.4%) from 2018

Net Assets

Up

$11,560,646

Up $117,153 (+1.0%) from 2018

Liabilities

Down

$56,696

Down $74,458 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin8th percentile

Revenue

Up

$1,184,591

Up $295,271 (+33%) from 2018

Expenses

Up

$1,558,669

Up $298,762 (+24%) from 2018

Net Income

Down

-$374,078

Down $3,491 (-0.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2015: $7,954,329Liabilities 2015: $24,045Net Assets 2015: $7,930,2842015Assets 2016: $7,869,729Liabilities 2016: $37,340Net Assets 2016: $7,832,3892016Assets 2017: $11,315,433Liabilities 2017: $240,056Net Assets 2017: $11,075,3772017Assets 2018: $11,574,647Liabilities 2018: $131,154Net Assets 2018: $11,443,4932018Assets 2019: $11,617,342Liabilities 2019: $56,696Net Assets 2019: $11,560,6462019Assets 2020: $10,754,183Liabilities 2020: $88,164Net Assets 2020: $10,666,0192020Assets 2021: $12,479,777Liabilities 2021: $70,747Net Assets 2021: $12,409,0302021Assets 2022: $11,011,679Liabilities 2022: $84,211Net Assets 2022: $10,927,4682022Assets 2023: $10,992,785Liabilities 2023: $136,838Net Assets 2023: $10,855,9472023Assets 2024: $11,217,953Liabilities 2024: $137,899Net Assets 2024: $11,080,0542024

Highlighted filing

2019

Assets$11,617,342
Liabilities$56,696
Net Assets$11,560,646
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,217,852Expenses 2015: $520,661Net Income 2015: $697,1912015Revenue 2016: $116,161Expenses 2016: $591,380Net Income 2016: -$475,2192016Revenue 2017: $1,609,339Expenses 2017: $677,830Net Income 2017: $931,5092017Revenue 2018: $889,320Expenses 2018: $1,259,907Net Income 2018: -$370,5872018Revenue 2019: $1,184,591Expenses 2019: $1,558,669Net Income 2019: -$374,0782019Revenue 2020: $981,469Expenses 2020: $1,553,712Net Income 2020: -$572,2432020Revenue 2021: $2,611,231Expenses 2021: $1,643,561Net Income 2021: $967,6702021Revenue 2022: $4,186,189Expenses 2022: $1,648,210Net Income 2022: $2,537,9792022Revenue 2023: $624,537Expenses 2023: $1,540,014Net Income 2023: -$915,4772023Revenue 2024: $1,342,155Expenses 2024: $1,728,215Net Income 2024: -$386,0602024

Highlighted filing

2019

Revenue$1,184,591
Expenses$1,558,669
Net Income-$374,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,631,765
Mission and Program Overview

Mission

St. Francis seraph ministries nurtures and nourishes the urban poor in mind, body and spirit so that they will be empowered to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,528,267$8,942,059▲ $413,792
Land, Buildings, and Equipment, Net$1,723,815$1,626,677▼ $97,138
Accounts Receivable$1,214,067$900,747▼ $313,320
Cash and Non-Interest-Bearing Accounts$106,692$146,065▲ $39,373
Total Assets$11,574,647$11,617,342▲ $42,695
Other Assets Total$1,806$1,794▼ $12
Liabilities
Other Liabilities$60,000$0▼ $60,000
Accounts Payable and Accrued Expenses$71,154$56,696▼ $14,458
Total Liabilities$131,154$56,696▼ $74,458
Net Assets / Fund Balance
Unrestricted Net Assets$10,258,789$10,652,213▲ $393,424
Temporarily Rstr Net Assets$1,184,704$908,433▼ $276,271
Total Net Assets Fund Balance$11,443,493$11,560,646▲ $117,153
Total Liabilities and Net Assets / Fund Balance$11,574,647$11,617,342▲ $42,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,543,436$140,312$1,683,748
Equipment$82,441$19,824$102,265
Other Land Buildings$800$3,200$4,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,528,267-▲ $1,246,107$832,315$8,942,059
2017$8,036,104-▲ $1,271,243$779,080$8,528,267
2016$7,812,380-▲ $1,119,724$896,000$8,036,104
2015$7,887,766-▲ $275,614$351,000$7,812,380
2014$7,597,178-▲ $490,588$200,000$7,887,766
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SchuermannExecutive DirectorFT$62,203$10,029$72,232
Ren AustingDirector of FinancePT$35,824$7,819$43,643

Board Members and Trustees

NameTitle
Michael WilkinsPresident
Kelly BonnellVice President and Secreta
Cindy GivensBoard Member
Fr David KohutBoard Member
John ConnellyBoard Member
Kathleen HeekinBoard Member
Thad DriscollBoard Member
Thomas Klinedinst IiiBoard Member
Tiffany TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,319
Program Service Revenue
$0
Investment Income
$785,024
Other Revenue
$37,248
All Other Contributions
$362,319
Change in Net Assets
$-374,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory42$72,872Retail Value
Other Non Cash Contri Table1$49,471Fair Market Value (FMV)
Other Non Cash Contri Table23$2,090Fair Market Value (FMV)
Other Non Cash Contri Table2$2,050Fair Market Value (FMV)
Total Noncash Contributions68$126,483-

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,336
Revenue Not Reported on Financial Statements
$870,255
Revenue Not Reported on Form 990
$522,204
Other Revenue Adjustments
$841,794
Total Revenue per Audited Statements
$836,540
Total Revenue per Form 990
$1,184,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,223
Salaries, Compensation, and Employee Benefits$528,397
Grants and Similar Amounts Paid$267,049
Total Fundraising Expense$38,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$407,023$9,852$6,568$423,443
Other Salaries and Wages$311,155$10,793$4,035$325,983
Grants to Domestic Individuals$229,462--$229,462
Fees for Services Other$88,182$24,257$171$112,610
Current Officers, Directors, Trustees, and Key Employees$77,030$17,637$16,710$111,377
Occupancy$55,207$2,630$809$58,646
Other Employee Benefits$39,506$2,895$2,111$44,512
Grants to Domestic Orgs$37,587--$37,587
Payroll Taxes$28,372$2,078$1,516$31,966
Fees for Service Investment Mgmnt Fees-$28,461-$28,461
Other Expenses$24,043$11,759$2,447$24,043
Pension Plan Contributions$12,922$946$691$14,559
All Other Expenses$6,143$2,731$2,936$11,810
Fees for Services Accounting-$9,250-$9,250
Information Technology$5,527$2,454-$7,981
Office Expenses$1,126$1,636-$2,762
Total Functional Expenses$1,391,311$128,692$38,666$1,558,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,561,181
Total Expenses per Form 990$1,558,669
Expenses per Audited Statements$1,530,208
Expenses Not Reported on Form 990$30,973
Expenses Not Reported on Financial Statements$28,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Respite Care IncCincinnati, OH501c3To Provide Meals for the Center for Respite Care.-
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
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are representatives of the province that have overall control over the ministries. The board of directors answers to the members.”

Form 990, Part VI, Section A, Line 7A

“Members must approve new directors of the board.”

Form 990, Part VI, Section A, Line 7B

“The corporation shall have a voting membership consisting of the persons then serving as the members of the province of st john the baptist of the order of friars minor. These members have reserved rights as described in section 18 of the organization's bylaws.”

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

“A copy of the form 990 will be provided to the organization's board of directors prior to filing.”

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

“Forms are distributed annually to board members and executive staff. Any conflicts are then addressed by the board.”

Form 990, Part VI, Section B, Line 15

“Formal annual review of executive director by board. Pay rate compared to local salary survey.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Seraph Ministries
EIN
90-0705683
Phone
5135490542
Address
1615 REPUBLIC STREET, CINCINNATI, OH 45202

Signing Officer

Name
Tiffany Turner
Title
Treasurer
Phone
5135490542
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Schuermann
Formed
2011
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
1,514

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nick a Veatch CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The ministries' endowment consists of the ellerhorst endowment fund, a board-designated endowment fund, established to support general operations.”

PART X, LINE 2:

“The organization is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2). The provisions of the asc standard, accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. The organization accounts for uncertain tax positions in accordance with the asc topic, accounting for contingencies, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,473.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment return - net of spending policy 841,794.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,473.”

Raw XML AppendixShowing 400 of 617 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/ActivityOrMissionDesc0ST. FRANCIS SERAPH MINISTRIES NURTURES AND NOURISHES THE URBAN POOR IN MIND, BODY AND SPIRIT SO THAT THEY WILL BE EMPOWERED TO ACHIEVE THEIR FULL POTENTIAL.
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IRS990/Desc0DINING ROOM AND GUEST SUPPORT SERVICES: HOMELESS AND OTHERS IN NEED ARE PROVIDED BREAKFAST AND DINNER FIVE DAYS A WEEK WHILE FINDING REFUGE IN A SAFE, HOSPITABLE AND RESPECTFUL ENVIRONMENT. STAFF REFER INTERESTED GUESTS TO HOUSING AND OTHER SERVICES WHERE APPROPRIATE. MORE THAN 84,000 MEALS WERE PROVIDED DURING THE FISCAL YEAR ENDED JUNE 30, 2019, INCLUDING OVER 12,000 MEALS PROVIDED TO THE CENTER FOR RESPITE CARE RESIDENTS DURING THE YEAR ENDED JUNE 30, 2019.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. FRANCIS SERAPH MINISTRIES NURTURES AND NOURISHES THE URBAN POOR IN MIND, BODY AND SPIRIT SO THAT THEY WILL BE EMPOWERED TO ACHIEVE THEIR FULL POTENTIAL.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01126
IRS990/OfficeExpensesGrp/TotalAmt02762
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02895
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IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/FundraisingAmt1648
IRS990/OtherExpensesGrp/FundraisingAmt22447
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211759
IRS990/OtherExpensesGrp/ProgramServicesAmt01449
IRS990/OtherExpensesGrp/ProgramServicesAmt151887
IRS990/OtherExpensesGrp/ProgramServicesAmt214690
IRS990/OtherExpensesGrp/ProgramServicesAmt324043
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IRS990/OtherExpensesGrp/TotalAmt153812
IRS990/OtherExpensesGrp/TotalAmt228896
IRS990/OtherExpensesGrp/TotalAmt324043
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04035
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02078
IRS990/PayrollTaxesGrp/ProgramServicesAmt028372
IRS990/PayrollTaxesGrp/TotalAmt031966
IRS990/PensionPlanContributionsGrp/FundraisingAmt0691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012922
IRS990/PensionPlanContributionsGrp/TotalAmt014559
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE SCHUERMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SARAH CENTER: A WOMEN EMPOWERMENT CENTER ENCOURAGING PARTICIPANTS TO DEVELOP STRENGTHS AND TALENTS IN ORDER TO BUILD POSITIVE LIVES FOR THEMSELVES, THEIR FAMILIES AND THE COMMUNITY. PROGRAMMING INCLUDES SEWING, QUILTING AND JEWELRY CLASSES, HEALTH AND WELLNESS ACTIVITIES, EMPOWERMENT EXPERIENCES, ENTREPRENEURIAL EDUCATION AND THE SALE OF THEIR HAND-MADE PRODUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251182
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04209
IRS990/ProgSrvcAccomActy3Grp/Desc0COOKING FOR THE FAMILY PROGRAM: A 5-WEEK SKILLS BASED COOKING CLASS WHICH TEACHES FAMILIES NUTRITION, AFFORDABLE MEAL PLANNING, AND COOKING SKILLS USING LOCALLY SOURCED FOODS. ALSO THIS PROGRAM ENCOURAGES AND SHARES THE BENEFITS OF SITTING DOWN TOGETHER FOR A DAILY DINNER TIME. THIS PROGRAM CONTINUES TO GROW TO MEET DEMAND AND WAS SERVING OVER 120 FAMILIES ANNUALLY DURING THE FISCAL YEARS JUNE 30, 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206021
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BAG LUNCH MINISTRY: BAG LUNCHES ARE DISTRIBUTED IN COLLABORATION WITH AREA RECOVERY PROGRAMS AND JOB WORK SITES FOR DAY LABORERS WHOSE WAGES ARE LOW. A BAG LUNCH OFFERS THOSE IN POVERTY A PORTABLE MEAL SO THEIR LIMITED INCOME CAN BE USED MORE EFFECTIVELY FOR OTHER BASIC NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER ASSISTANCE EFFORTS: THE MINISTRIES PROVIDES ANNUAL SCHOLARSHIPS TO SEVERAL STUDENTS ATTENDING ST. FRANCIS SERAPH SCHOOL. IT ALSO WORKS WITH OTHER NONPROFITS TO PROVIDE THEM MATERIAL ITEMS RECEIVED BY THE MINISTRIES WHICH CANNOT BE USED WITHIN THE MINISTRIES MISSION. OCCASIONALLY, THE MINISTRIES PROVIDES EMERGENCY ASSISTANCE FOR INDIVIDUALS OR FAMILIES WHO HAVE NO OTHER RECOURSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085649
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1101265
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt042787
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1101689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163342
IRS990/PYInvestmentIncomeAmt0561971
IRS990/PYOtherExpensesAmt0654853
IRS990/PYOtherRevenueAmt016478
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-370587
IRS990/PYSalariesCompEmpBnftPaidAmt0441712
IRS990/PYTotalExpensesAmt01259907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-374078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01326527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02261495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0966976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68310
IRS990ScheduleA/PublicSupportPY170Pct00.66480
IRS990ScheduleA/PublicSupportTotal170Amt02261495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02261495
IRS990ScheduleA/TotalSupportAmt03310429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0779080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07812380
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0896000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07887766
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0351000
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102265
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,617,342
Liabilities
$56,696
Net assets
$11,560,646
Revenue
$1,184,591
Expenses
$1,558,669
Net income
-$374,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.14$11.1$1.34$1.73$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.14$10.9$0.62$1.54$0.92
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.08$10.9$4.19$1.65$2.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.07$12.4$2.61$1.64$0.97
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.09$10.7$0.98$1.55$0.57
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.06$11.6$1.18$1.56$0.37
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.13$11.4$0.89$1.26$0.37
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.24$11.1$1.61$0.68$0.93
2016Detailed filing. Detailed filing data is available for this year.$7.87$0.04$7.83$0.12$0.59$0.48
2015Summary only. Only limited summary data is available for this year.$7.95$0.02$7.93$1.22$0.52$0.70