Civic Intelligence

St Vincent'S Institution

990 • Fiscal year 2019 • EIN 95-1643367

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profilewww.stvincents-sb.org

View Organization Page

4200 Calle RealSanta Barbara, CA 93110

(805) 683-6381

Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

50th percentile

$175,079

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$13,435,064

Up $907,052 (+7.2%) from 2018

Net Assets

Up

$10,787,709

Up $86,235 (+0.8%) from 2018

Liabilities

Up

$2,647,355

Up $820,817 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$6,044,026

Up $649,620 (+12%) from 2018

Expenses

Up

$6,016,039

Up $564,965 (+10%) from 2018

Net Income

Up

$27,987

Up $84,655 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,986,819Liabilities 2011: $1,490,098Net Assets 2011: $10,496,7212011Assets 2012: $11,928,170Liabilities 2012: $1,531,456Net Assets 2012: $10,396,7142012Assets 2013: $12,228,429Liabilities 2013: $1,475,951Net Assets 2013: $10,752,4782013Assets 2014: $12,477,593Liabilities 2014: $1,474,846Net Assets 2014: $11,002,7472014Assets 2015: $12,624,451Liabilities 2015: $1,510,914Net Assets 2015: $11,113,5372015Assets 2016: $11,935,830Liabilities 2016: $1,552,619Net Assets 2016: $10,383,2112016Assets 2017: $12,256,980Liabilities 2017: $1,694,496Net Assets 2017: $10,562,4842017Assets 2018: $12,528,012Liabilities 2018: $1,826,538Net Assets 2018: $10,701,4742018Assets 2019: $13,435,064Liabilities 2019: $2,647,355Net Assets 2019: $10,787,7092019Assets 2020: $15,675,079Liabilities 2020: $4,474,071Net Assets 2020: $11,201,0082020Assets 2021: $17,702,771Liabilities 2021: $5,075,551Net Assets 2021: $12,627,2202021Assets 2022: $18,383,813Liabilities 2022: $7,246,048Net Assets 2022: $11,137,7652022Assets 2023: $32,109,840Liabilities 2023: $28,335,837Net Assets 2023: $3,774,0032023Assets 2024: $28,278,951Liabilities 2024: $28,184,877Net Assets 2024: $94,0742024

Highlighted filing

2019

Assets$13,435,064
Liabilities$2,647,355
Net Assets$10,787,709
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,972,519Expenses 2011: $2,365,811Net Income 2011: -$393,2922011Revenue 2012: $2,372,210Expenses 2012: $2,528,396Net Income 2012: -$156,1862012Revenue 2013: $2,808,427Expenses 2013: $2,606,060Net Income 2013: $202,3672013Revenue 2014: $2,856,034Expenses 2014: $2,788,775Net Income 2014: $67,2592014Revenue 2015: $3,694,386Expenses 2015: $3,369,024Net Income 2015: $325,3622015Revenue 2016: $3,570,270Expenses 2016: $4,001,138Net Income 2016: -$430,8682016Revenue 2017: $4,037,561Expenses 2017: $4,010,953Net Income 2017: $26,6082017Revenue 2018: $5,394,406Expenses 2018: $5,451,074Net Income 2018: -$56,6682018Revenue 2019: $6,044,026Expenses 2019: $6,016,039Net Income 2019: $27,9872019Revenue 2020: $6,162,169Expenses 2020: $5,986,139Net Income 2020: $176,0302020Revenue 2021: $7,169,528Expenses 2021: $6,709,170Net Income 2021: $460,3582021Revenue 2022: $7,291,649Expenses 2022: $7,028,164Net Income 2022: $263,4852022Revenue 2023: $7,443,576Expenses 2023: $9,614,774Net Income 2023: -$2,171,1982023Revenue 2024: $9,363,073Expenses 2024: $12,891,557Net Income 2024: -$3,528,4842024

Highlighted filing

2019

Revenue$6,044,026
Expenses$6,016,039
Net Income$27,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,084,794
Mission and Program Overview

Mission

St. Vincent's is dedicated to strengthening low-income families and seniors through programs rooted in the Social Teachings of the Catholic Church. Faithful to the charism of the Daughters of Charity of St. Vincent de Paul, we serve our sisters and brothers by providing affordable housing, early childhood education, and family enrichment opportunities.On July 24, 2019, St. Vincent's formed two new Limited Liability Companies in the state of California - De Marillac, LLC and St. Vincent's Heart, LLC. De Marillac, LLC. and St. Vincent's Heart, LLC. previously operated under Vincent's Ministries, LLC and will be transferred to De Marillac, LLC and St. Vincent's Heart, LLC, respectively.

St. Vincent's is dedicated to strengthening low-income families and seniors through programs rooted in the Social Teachings of the Catholic Church. Faithful to the charism of the Daughters of Charity of St. Vincent de Paul, we serve our sisters and brothers by providing affordable housing, early childhood education, and family enrichment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,898,322$5,976,451▲ $78,129
Land, Buildings, and Equipment, Net$4,645,518$4,705,370▲ $59,852
Cash and Non-Interest-Bearing Accounts$337,641$550,417▲ $212,776
Savings and Temporary Cash Investments$220,531$323,856▲ $103,325
Accounts Receivable$83,237$111,883▲ $28,646
Prepaid Expenses and Deferred Charges$55,660$89,031▲ $33,371
Total Assets$12,528,012$13,435,064▲ $907,052
Other Assets Total$1,287,103$1,678,056▲ $390,953
Liabilities
Other Liabilities$1,244,574$1,540,517▲ $295,943
Mortgage Notes Payable Secured by Investment Property$250,000$800,000▲ $550,000
Accounts Payable and Accrued Expenses$331,964$306,838▼ $25,126
Total Liabilities$1,826,538$2,647,355▲ $820,817
Net Assets / Fund Balance
Unrestricted Net Assets$7,449,571$7,492,729▲ $43,158
Temporarily Rstr Net Assets$1,865,895$1,797,092▼ $68,803
Permanently Rstr Net Assets$1,386,008$1,497,888▲ $111,880
Total Net Assets Fund Balance$10,701,474$10,787,709▲ $86,235
Total Liabilities and Net Assets / Fund Balance$12,528,012$13,435,064▲ $907,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,333,089$10,699,475$15,032,564
Equipment$218,875$698,240$917,115
Other Land Buildings$74,894$128,616$203,510
Land$78,512-$78,512
Other Assets Org$311,174--
Other Securities$701,197--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,171,101-▲ $7,298-$2,178,399
2017$2,189,389-▼ $18,288-$2,171,101
2016$2,182,270-▲ $7,119-$2,189,389
2015$2,190,176-▼ $7,906-$2,182,270
2014$2,182,336-▲ $28,789$20,949$2,190,176
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa Paredes CPAPresident/CEOFT$160,198$14,881$175,079
Grace Stankevitz CPAVP Finance/CFOFT$109,608$38$109,646

Board Members and Trustees

NameTitle
Sister Fran Ciluaga DCChairperson
Michelle LimbVice Chairperson
Jeanette DuncanBoard Member
John AmbrechtBoard Member
Sister Betty Marie Dunkel DCBoard Member
Sister Estela Morales DCBoard Member
Karen JonesSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,562,544
Program Service Revenue
$702,314
Investment Income
$413,048
Other Revenue
$2,366,120
All Other Contributions
$2,163,432
Change in Net Assets
$27,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,044,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,248
Total Revenue per Audited Statements
$6,102,274
Total Revenue per Form 990
$6,044,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,220,617
Other Expenses$2,790,339
Total Fundraising Expense$260,151
Grants and Similar Amounts Paid$5,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,666,870$429,694$139,605$2,236,169
Occupancy$710,938$56,849$2,600$770,387
Fees for Services Other$393,296$180,003$4,972$578,271
Other Employee Benefits$316,905$81,072$26,340$424,317
Depreciation Depletion$336,778$44,775$12,895$394,448
Current Officers, Directors, Trustees, and Key Employees$227,122$58,523$19,014$304,659
Office Expenses$158,886$72,386$10,525$241,797
Payroll Taxes$146,012$37,627$12,225$195,864
Fees for Services Management$124,168$19,834$1,338$145,340
Insurance$70,920$12,047$3,914$86,881
Information Technology$40,588$26,426$10,850$77,864
Pension Plan Contributions$44,567$11,353$3,688$59,608
Fees for Services Legal$50,775$8,111$547$59,433
Travel$18,948$26,430$2,658$48,036
All Other Expenses$16,782$3,801$89$20,672
Conferences and Meetings$5,432$11,974$2,735$20,141
Fees for Services Accounting$15,634$2,497$169$18,300
Other Expenses$12,537$2,035$2,179$14,572
Advertising$5,806$3,900$3,397$13,103
Grants to Domestic Individuals$5,083--$5,083
Total Functional Expenses$4,587,697$1,168,191$260,151$6,016,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,016,039
Total Expenses per Audited Statements$6,016,039
Total Expenses per Form 990$6,016,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,768
Fundraising Gross Income$40,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$155,958$40,217$8,290$31,927
Fashion$31,606$551$551$0
Total Events$187,564$40,768$40,768$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
Deferred Lease Revenue$1,213,122
Refundable advance for revocable trust$311,174
Other liabilities$16,221
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 7A

“The Governing Board of Directors has the power to select and remove all of the officers of the corporation except the chairperson of the Board. Without the approval of the Corporate Member, the Governing Board of Directors cannot appoint, elect, or remove any director of the corporation or change the number of directors, and cannot appoint or remove the chairperson of the Board and cannot appoint or remove the Executive Director/CEO of the corporation.”

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

“All decisions of the governing body are subject to approval by the Corporate Member.”

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

“Prior to filing St. Vincent's Form 990, the Board of Directors will receive a copy of the final Form 990 and related documents. A meeting will be held to review, discuss, and approve the filing of the Form 990 with the Internal Revenue Service.”

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

“Each year St. Vincent's distributes to its governing board and employee staff, its Conflict of Interest Policy Document. Once distributed, the Document is required to be returned and responses reviewed by the Board Chair and/or CEO as appropriate, noting any circumstances where independence is impaired.”

Form 990, Part VI, Section B, line 15

“Annually, the governing board reviews salary history and related market data for similar salaried positions, and approves the President, Chief Executive Officer and Chief Financial Officer's salaries. Other executive and key employee salaries are reviewed and approved by the governing board.”

Form 990, Part VI, Section C, line 19

“Both the audited financial statements and Form 990 are submitted to Funders upon request as part of the grant application process. The President and Chief Executive Officer will discuss and distribute other documents, as appropriate, upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent's Institution
EIN
95-1643367
Phone
8056836381
Address
4200 Calle Real, Santa Barbara, CA 93110
Doing Business As
St Vincent's

Signing Officer

Name
Rosa Paredes
Title
President/CEO
Phone
8056836381
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Paredes
Formed
1858
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
90

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of charitable trust agreements -25,943. Change in value of interest in perpetual trusts 111,880.”

Financial Statement Notes

Part V, Line 4:

“St. Vincent's classifies as permanently restricted net assets, (a) the original value of the gifts to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor restricted endowment fund that is not classified in permanently restricted net assets are appropriated for expenditure by St. Vincent's.”

Part X, Line 2:

“St. Vincent's is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by St. Vincent's in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. St. Vincent's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Charitable Trust Agreements -25,943. Change in Value of Interest of Perpetual Trust 111,880.”

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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/ActivityOrMissionDesc0St. Vincent's is dedicated to strengthening low-income families and seniors through programs rooted in the Social Teachings of the Catholic Church. Faithful to the charism of the Daughters of Charity of St. Vincent de Paul, we serve our sisters and brothers by providing affordable housing, early childhood education, and family enrichment opportunities.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Grace Stankevitz CPA - St Vincent's
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IRS990/Desc0St. Vincent's Early Childhood Education (ECEC) is a Catholic childcare and early learning center for children ages 6 weeks to 6 years with a licensed capacity of up to 98 children. St. Vincent's ECEC provides an excellent learning environment and operates three separate development programs for infants, toddlers and preschoolers. The children benefit from a high quality food and nutrition program where each child is provided two hot meals and snacks daily. The outdoor classroom is a vital component of the program allowing for education, play and exercising in a safe, fresh air environment. For the year ended, 69 clients were served for 249 days.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Finance/CFO
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0St. Vincent's is dedicated to strengthening low-income families and seniors through programs rooted in the Social Teachings of the Catholic Church. Faithful to the charism of the Daughters of Charity of St. Vincent de Paul, we serve our sisters and brothers by providing affordable housing, early childhood education, and family enrichment opportunities.On July 24, 2019, St. Vincent's formed two new Limited Liability Companies in the state of California - De Marillac, LLC and St. Vincent's Heart, LLC. The Center and St. Vincent's Heart previously operated under Vincent's Ministries, LLC and will be transferred to De Marillac, LLC and St. Vincent's Heart, LLC, respectively.
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IRS990/OtherExpensesGrp/FundraisingAmt12179
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22035
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IRS990/OtherExpensesGrp/ProgramServicesAmt23858
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01497888
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122226
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122226
IRS990/ProgSrvcAccomActy2Grp/Desc0St. Vincent's Family Strengthening Program (FSP) provides transitional housing and support services for single mothers and their children, ages zero to five. In keeping with St. Vincent's mission of family strengthening, the program is designed to help each mother create stability and emotional and spiritual well-being for herself and her children. St. Vincent's residential program is a sober living environment that offers a complete program of services designed to comprehensively address multiple life issues that confront families in the program. The program provides case management, individual therapy, support groups, parenting education and a structured therapeutic setting and schedule for the mothers as well as a child development program for the children. The program is up to 27 months.For the year ended, 36 clients were served for 365 days.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0731444
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072035
IRS990/ProgSrvcAccomActy3Grp/Desc0Campus Affordable Housing Program - During the development stages of two major affordable housing programs on campus, St. Vincent's was a Co-Corporate Member and Co-Sponsor with Mercy Housing, Inc. In 2008, St. Vincent's Gardens, offering 75 two, three, and four bedroom apartments, opened for families in need of affordable housing. In the same year, St. Vincent's was proud to announce the opening of Villa Caridad, a HUD 202 PRAC senior property, providing 95 one-bedroom apartments for low-income seniors on its property. Many of these seniors had been living in their automobiles, on the street, or in shelters before the opening of these apartments. On January 1, 2014, St. Vincent's became the sole Corporate Member and Managing Agent of Villa Caridad and on March 11, 2014 St. Vincent's became the General Partner of St. Vincent's Gardens.For the year ended, 600 clients were served for 365 days.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0701572
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022226
IRS990/ProgSrvcAccomActyOtherGrp/Desc0St. Vincent's Heart is our campus outreach program. This program has expanded to include an Aging Well Program for our Seniors on campus that allows our Residents to be active in various activities such as a cinema club, sewing, dance and tai chi classes, education seminars onhealthy living, and more in a group setting. St. Vincent's Heart continues to work with community partners to meet the special needs of our community such as participating in Showers of Blessing, which provide hot showers, dignity and well-being to our homeless neighbors; and providing transportation for our Residents to the Unity Shoppe on a monthly basis where they canreceive clothing, shoes, baby goods, school supplies, toys, and other household necessities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1St. Vincent's Pozzo Aquatic Center (Pool) will help people to attain or sustain healthy bodies, minds and spirits through the benefit of swimming and other water based therapeutic activities. St. Vincent's provides a safe pool environment supported by qualified instructors, certified lifeguards and competent staff and is available to all the residents on campus.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2San Vicente Mobile Home Park: In July of 1977, Fess E. Parker and Rob Rice as Lessees and St. Vincent's as Lessor entered into a 40 year long-term land lease. As part of the long term lease, the land was converted into 270 spaces for mobile homes and was designated as a Mobile Home Park for seniors 55 year of age or older. On July 19, 2017, St. Vincent's transferred the underlying land of San Vicente Mobile Home Park to Vincent's Ministries, LLC and executed the Assignment and Assumption of the 40 year long term lease by assigning the rights, title, and interest in, to and under the Lease to Vincent's Ministries, LLC. On July 29, 2017, the San Vicente Mobile Home Park 40 year long term lease terminated and the San Vicente Mobile Home Park reverted to Vincent's Ministries, LLC.San Vicente Mobile Home Park is located on 41 acres at 340 Old Mill Road in Santa Barbara, California. The Mobile Home Park is regulated under the California Mobile Home Residency Law, Title 25 of the California Code of Regulations, as well as Santa Barbara County's Rent Control Ordinance. The Mobile Home Park is considered a form of affordable housing in Santa Barbara County and today, San Vicente Mobile Home Park is home to 393 Seniors and earned $2,076,209 in Rental Income in the fiscal year.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Fr. Virgil Cordano Center is a collaborative ministry of the Franciscan Friars at the Old Mission of Santa Barbara and Vincent's Ministries, LLC that is rooted in the Gospel and the Social Teachings of the Catholic Church. Faithful to the traditions of St. Francis of Assisi and St. Vincent de Paul, the Center provides a place of welcome and support for human and spiritual well-being for all of our sisters and brothers in need. At the end of June 2019, the Center had 170 members who participated in the Companionship Club. The Center received $135,538 in contributions.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt189279
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21324129
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3132351
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,435,064
Liabilities
$2,647,355
Net assets
$10,787,709
Revenue
$6,044,026
Expenses
$6,016,039
Net income
$27,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$28.2$0.09$9.36$12.9$3.53
2023Detailed filing. Detailed filing data is available for this year.$32.1$28.3$3.77$7.44$9.61$2.17
2022Detailed filing. Detailed filing data is available for this year.$18.4$7.25$11.1$7.29$7.03$0.26
2021Detailed filing. Detailed filing data is available for this year.$17.7$5.08$12.6$7.17$6.71$0.46
2020Detailed filing. Detailed filing data is available for this year.$15.7$4.47$11.2$6.16$5.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$13.4$2.65$10.8$6.04$6.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$12.5$1.83$10.7$5.39$5.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$12.3$1.69$10.6$4.04$4.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$11.9$1.55$10.4$3.57$4.00$0.43
2015Detailed filing. Detailed filing data is available for this year.$12.6$1.51$11.1$3.69$3.37$0.33
2014Summary only. Only limited summary data is available for this year.$12.5$1.47$11.0$2.86$2.79$0.07
2013Summary only. Only limited summary data is available for this year.$12.2$1.48$10.8$2.81$2.61$0.20
2012Summary only. Only limited summary data is available for this year.$11.9$1.53$10.4$2.37$2.53$0.16
2011Summary only. Only limited summary data is available for this year.$12.0$1.49$10.5$1.97$2.37$0.39