Civic Intelligence

St. James Infirmary

990 • Fiscal year 2019 • EIN 94-3330568

Aug 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2020

Organization Profilewww.stjamesinfirmary.org
730 Polk StreetSan Francisco, CA 94109

(917) 640-2164

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,820

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$338,930

Up $23,434 (+7.4%) from 2018

Net Assets

Up

$281,339

Up $6,170 (+2.2%) from 2018

Liabilities

Up

$57,591

Up $17,264 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Up

$1,904,146

Up $886,689 (+87%) from 2018

Expenses

Up

$1,897,976

Up $776,233 (+69%) from 2018

Net Income

Up

$6,170

Up $110,456 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $126,801Liabilities 2011: $19,832Net Assets 2011: $106,9692011Assets 2012: $79,771Liabilities 2012: $11,601Net Assets 2012: $68,1702012Assets 2013: $147,923Liabilities 2013: $12,953Net Assets 2013: $134,9702013Assets 2014: $69,671Liabilities 2014: $7,550Net Assets 2014: $62,1212014Assets 2015: $121,165Liabilities 2015: $9,659Net Assets 2015: $111,5062015Assets 2016: $414,753Liabilities 2016: $53,827Net Assets 2016: $360,9262016Assets 2017: $400,979Liabilities 2017: $41,754Net Assets 2017: $359,2252017Assets 2018: $315,496Liabilities 2018: $40,327Net Assets 2018: $275,1692018Assets 2019: $338,930Liabilities 2019: $57,591Net Assets 2019: $281,3392019Assets 2020: $1,363,599Liabilities 2020: $455,375Net Assets 2020: $908,2242020Assets 2021: $4,590,393Liabilities 2021: $889,151Net Assets 2021: $3,701,2422021Assets 2022: $6,664,379Liabilities 2022: $829,251Net Assets 2022: $5,835,1282022Assets 2023: $7,738,517Liabilities 2023: $1,814,988Net Assets 2023: $5,923,5292023Assets 2024: $204,560Liabilities 2024: $0Net Assets 2024: $204,5602024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$338,930
Liabilities$57,591
Net Assets$281,339
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $622,230Expenses 2011: $537,421Net Income 2011: $84,8092011Revenue 2012: $425,652Expenses 2012: $449,933Net Income 2012: -$24,2812012Revenue 2013: $447,585Expenses 2013: $405,370Net Income 2013: $42,2152013Revenue 2014: $327,627Expenses 2014: $388,681Net Income 2014: -$61,0542014Revenue 2015: $538,282Expenses 2015: $487,403Net Income 2015: $50,8792015Revenue 2016: $1,038,971Expenses 2016: $782,835Net Income 2016: $256,1362016Revenue 2017: $1,027,657Expenses 2017: $1,019,836Net Income 2017: $7,8212017Revenue 2018: $1,017,457Expenses 2018: $1,121,743Net Income 2018: -$104,2862018Revenue 2019: $1,904,146Expenses 2019: $1,897,976Net Income 2019: $6,1702019Revenue 2020: $3,592,796Expenses 2020: $3,128,456Net Income 2020: $464,3402020Revenue 2021: $8,858,470Expenses 2021: $5,649,684Net Income 2021: $3,208,7862021Revenue 2022: $8,056,136Expenses 2022: $6,010,137Net Income 2022: $2,045,9992022Revenue 2023: $6,751,187Expenses 2023: $6,662,786Net Income 2023: $88,4012023Revenue 2024: $3,017,364Expenses 2024: $2,948,521Net Income 2024: $68,8432024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2019

Revenue$1,904,146
Expenses$1,897,976
Net Income$6,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,904,146
Mission and Program Overview

Mission

St. James infirmary provides comprehensive and non-judgmental healthcare including but not limited to mental healthcare;and, social services for all sex workers while prevention of occupational illnesses and injuries through a comprehensive continuum of services also including but not limited to hiv/std testing and prevention.

To provide free and non-judgmental healthcare including but not limited to hiv/std testing and prevention, mental health and hygiene care for sex workers (current or former) of all genders or sexual orientation

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$158,260-
Accounts Receivable$159,569$157,305▼ $2,264
Cap Stk Tr Prin Current Funds-$96,682-
Cash and Non-Interest-Bearing Accounts$45,397$18,895▼ $26,502
Prepaid Expenses and Deferred Charges-$1,350-
Savings and Temporary Cash Investments$50,004$103▼ $49,901
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$275,169$-22,910▼ $298,079
Total Assets$315,496$338,930▲ $23,434
Other Assets Total$60,526$3,017▼ $57,509
Liabilities
Other Liabilities$13,607$57,591▲ $43,984
Accounts Payable and Accrued Expenses$26,720--
Total Liabilities$40,327$57,591▲ $17,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,169$281,339▲ $6,170
Total Liabilities and Net Assets / Fund Balance$315,496$338,930▲ $23,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$25,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony D NewmanExecutive DirectorFT$90,820$90,820
Mae-mae R TaylorEnrolled Agent & CFOPT$29,849$29,849

Board Members and Trustees

NameTitle
Alexandra Lutnick PhdPresident
Carol StuartDirector Emeritus
Margo St JamesDirector Emeritus
Patsy ChanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,904,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$847,359
Change in Net Assets
$6,170

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,720
Other Expenses$796,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,858$46,012-$766,870
Payments to Affiliates$331,077--$331,077
Office Expenses$5,818$139,620-$145,438
Other Employee Benefits$119,739$3,703-$123,442
Current Officers, Directors, Trustees, and Key Employees$45,854$74,815-$120,669
Payroll Taxes$75,075$4,792-$79,867
Travel$15,530$41,988-$57,518
Occupancy-$56,877-$56,877
All Other Expenses$4,876$23,569$0$28,445
Insurance$10,839$16,954-$27,793
Fees for Services Management$22,500--$22,500
Conferences and Meetings$15,000$1,016-$16,016
Information Technology-$15,257-$15,257
Pension Plan Contributions$10,220$652-$10,872
Fees for Services Accounting$6,565$2,813-$9,378
Fees for Services Legal-$8,320-$8,320
Advertising$3,944$2,856-$6,800
Other Expenses$8,933$2,834-$2,834
Total Functional Expenses$1,397,328$500,648$0$1,897,976

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Payroll Tax Liability$57,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
St James Infirmary
EIN
94-3330568
Phone
9176402164
Address
730 POLK STREET, San Francisco, CA 94109

Signing Officer

Name
Patsy Chan
Title
Treasurer
Phone
4152900776
Signed
2020-09-10

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
41

Preparer

Firm
X Tax Pros LLC
Address
5450 W SAHARA AVE STE 300, Las Vegas, NV 89146
Preparer
Mohamed Assahouri
Phone
7022537499
Supplemental Narrative

Additional Explanations

Bank Fees

“170.”

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IRS990/Desc0WE CONTINUE WORKING WITH OUR OUTREACH PROGRAMS THAT ARE EXTREMELY IMPORTANT AND REMAIN A HIGH PRIORITY FOR THE CLINIC AND THE COMMUNITIES THAT IT SERVES. OUR WORK FOR MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS CONTINUE TO ACTIVELY AND MOST SUCCESSFULLY EXPAND. SERVICES FOR PROGRAMS SUCH AS THE COMMISSION ON THE STATUS OF WOMEN INCLUDING OUTREACH FOR VIOLENCE AGAINST WOMEN (COSW VAW), THE MENTAL HEALTH, THE SUBSTANCE ABUSE COMPREHENSVIE BEHAVIOURAL HEALTH SERVICES (CBHS); THE CDC (CENTER FOR DISEASE CONTROL), THE SYRINGE AND HIV TEST PROGRAMS (SF AIDS FOUNDATION) CONTINUE TO SUCCESSFULLY EVOLVE. OUR PROGRAMS ARE ALSO COMMITTED TO AND ACTIVE WITH THE TRANSGENDER COMMUNITIES INCLUDING THE BLACK LIVES MATTER COMMUNITIES. WE CONTINUE WITH EXPANDING HIV/STDS AWARENESS AND THE IMPORTANCE OF HARM REDUCTION WORK TO ALL DEMOGRAPHICS WITHIN THE SEX WORKER INDUSTRY. COST-OPERATING REPORTS TO MULTIPLE GRANTORS, AGENCIES, AND FOUNDATIONS ARE CONTINOUSLY PREPARED AND SUBMITTED.
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-104286
IRS990/PYSalariesCompEmpBnftPaidAmt0767923
IRS990/PYTotalExpensesAmt01121743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01017457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06170
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0847359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0275169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-22910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01016004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03836814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt022848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt039168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt039168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0101184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03937998
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01038852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03937998
IRS990ScheduleA/TotalSupportAmt03938271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PART X LINE 15 VARIOUS OFFICE MEDICAL COPIER EQUIPMENT AND COMPUTER EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PART X LINE 15 DODGE RAM VAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt057591
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0BANK FEES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315496
IRS990/TotalAssetsEOYAmt0338930
IRS990/TotalAssetsGrp/BOYAmt0315496
IRS990/TotalAssetsGrp/EOYAmt0338930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01904146
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01397328
IRS990/TotalFunctionalExpensesGrp/TotalAmt01897976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040327
IRS990/TotalLiabilitiesEOYAmt057591
IRS990/TotalLiabilitiesGrp/BOYAmt040327
IRS990/TotalLiabilitiesGrp/EOYAmt057591

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$338,930
Liabilities
$57,591
Net assets
$281,339
Revenue
$1,904,146
Expenses
$1,897,976
Net income
$6,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.02$2.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.74$1.81$5.92$6.75$6.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.83$5.84$8.06$6.01$2.05
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.89$3.70$8.86$5.65$3.21
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.46$0.91$3.59$3.13$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.90$1.90$0.01
2018Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$1.02$1.12$0.10
2017Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$1.03$1.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$1.04$0.78$0.26
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.54$0.49$0.05
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.33$0.39$0.06
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.45$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.62$0.54$0.08