Civic Intelligence

Laamistad Inc.

990 • Fiscal year 2014 • EIN 20-5359559

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.LAAMISTADFRIENDSHIP.ORG
3434 Roswell Road30305-1202

(404) 842-5873

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$68,060

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$255,959

Up $21,227 (+9.0%) from 2013

Net Assets

Up

$251,655

Up $28,520 (+13%) from 2013

Liabilities

Down

$4,304

Down $7,293 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

$356,429

No earlier filing loaded for comparison.

Expenses

Up

$327,909

Up $84,267 (+35%) from 2013

Net Income

$28,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $158,686Liabilities 2011: $0Net Assets 2011: $158,6862011Assets 2012: $154,765Liabilities 2012: $0Net Assets 2012: $154,7652012Assets 2013: $234,732Liabilities 2013: $11,597Net Assets 2013: $223,1352013Assets 2014: $255,959Liabilities 2014: $4,304Net Assets 2014: $251,6552014Assets 2015: $654,851Liabilities 2015: $17,729Net Assets 2015: $637,1222015Assets 2016: $885,338Liabilities 2016: $58,243Net Assets 2016: $827,0952016Assets 2017: $615,766Liabilities 2017: $69,353Net Assets 2017: $546,4132017Assets 2018: $559,080Liabilities 2018: $66,736Net Assets 2018: $492,3442018Assets 2019: $833,597Liabilities 2019: $96,354Net Assets 2019: $737,2432019Assets 2020: $1,248,148Liabilities 2020: $188,089Net Assets 2020: $1,060,0592020Assets 2021: $1,308,608Liabilities 2021: $140,127Net Assets 2021: $1,168,4812021Assets 2022: $2,081,206Liabilities 2022: $77,350Net Assets 2022: $2,003,8562022Assets 2023: $1,917,219Liabilities 2023: $352,734Net Assets 2023: $1,564,4852023

Highlighted filing

2014

Assets$255,959
Liabilities$4,304
Net Assets$251,655
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $199,767Expenses 2011: $194,223Net Income 2011: $5,5442011Revenue 2012: $246,147Expenses 2012: $250,068Net Income 2012: -$3,9212012Expenses 2013: $243,6422013Revenue 2014: $356,429Expenses 2014: $327,909Net Income 2014: $28,5202014Revenue 2015: $921,247Expenses 2015: $535,780Net Income 2015: $385,4672015Revenue 2016: $903,850Expenses 2016: $713,877Net Income 2016: $189,9732016Revenue 2017: $678,469Expenses 2017: $959,151Net Income 2017: -$280,6822017Revenue 2018: $837,042Expenses 2018: $891,111Net Income 2018: -$54,0692018Revenue 2019: $1,165,936Expenses 2019: $921,037Net Income 2019: $244,8992019Revenue 2020: $1,467,764Expenses 2020: $1,144,948Net Income 2020: $322,8162020Revenue 2021: $1,206,161Expenses 2021: $1,097,739Net Income 2021: $108,4222021Revenue 2022: $2,280,643Expenses 2022: $1,445,268Net Income 2022: $835,3752022Revenue 2023: $1,379,074Expenses 2023: $1,818,445Net Income 2023: -$439,3712023

Highlighted filing

2014

Revenue$356,429
Expenses$327,909
Net Income$28,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$372,019
Mission and Program Overview

Mission

To support latin students and their families by providing a comprehensive support system through tutoring, mentoring and resources that promotes academic, physical and personal growth.

To support latino students and their families through tutoring, mentoring and programming that promotes academic, physical and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,620$130,100▲ $28,480
Pledges and Grants Receivable$126,000$92,333▼ $33,667
Prepaid Expenses and Deferred Charges-$18,842-
Land, Buildings, and Equipment, Net$7,112$14,684▲ $7,572
Total Assets$234,732$255,959▲ $21,227
Liabilities
Accounts Payable and Accrued Expenses$11,597$4,304▼ $7,293
Total Liabilities$11,597$4,304▼ $7,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets$215,096$170,056▼ $45,040
Unrestricted Net Assets$8,039$81,599▲ $73,560
Total Net Assets Fund Balance$223,135$251,655▲ $28,520
Total Liabilities and Net Assets / Fund Balance$234,732$255,959▲ $21,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,053$2,991$14,044
Other Land Buildings$3,631$5,658$9,289
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catrina McafeeExecutive DiFT$62,306$5,754$68,060

Board Members and Trustees

NameTitle
Jon NaphinChairman
Howard ClarkPresident
Alex HodgesBoard Member
Armando RuizBoard Member
Jay MaddenBoard Member
Lilian Rodgriquez LopezBoard Member
Philip AlequinBoard Member
Julianna CageSecretary
Larry BradnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,113
Program Service Revenue
$15,421
Investment Income
$-105
Other Revenue
$0
All Other Contributions
$312,903
Change in Net Assets
$28,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,429
Revenue Not Reported on Form 990
$387,435
Total Revenue per Audited Statements
$743,864
Total Revenue per Form 990
$356,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,676
Other Expenses$81,233
Total Fundraising Expense$25,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,710$30,697$10,232$153,639
Current Officers, Directors, Trustees, and Key Employees$45,708$12,448$4,150$62,306
Payroll Taxes$12,191$3,483$1,742$17,416
Other Employee Benefits$9,320$2,663$1,332$13,315
Fees for Services Other$12,380--$12,380
Information Technology$7,533$1,507$1,005$10,045
Fees for Services Accounting-$7,200-$7,200
Depreciation Depletion$4,746$949$633$6,328
Insurance$2,526$2,526-$5,052
Other Expenses$25,891$2,879$6,159$2,879
Advertising-$680-$680
Occupancy-$224-$224
Total Functional Expenses$233,005$69,651$25,253$327,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,344
Expenses Not Reported on Form 990$387,435
Expenses per Audited Statements$327,909
Total Expenses per Form 990$327,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,446
Fundraising Gross Income$15,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,656$15,446$15,446$0
Total Events$43,656$15,446$15,446-
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
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

“A copy of the draft form 990 will be emailed to executive director and board chair for review before it is signed and filed.”

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

“Officers, directors, or trustees, and key employees are required to disclose annually interests that could give rise to conflicts.”

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

“An independent consultant gathered published data on compensation of executive directors of non-profit organizations in the atlanta area of comparable asset size. These included east atlanta kids club, street grace, inc, atlanta community ministries, buckhead christian ministry, community action center, inc, and agape community center. That benchmark data informed the compensation committee of the board of directors as to the fair and competitive compensation for laamistad's executive director.”

Form 990, Page 6, Part VI, Line 19

“Upon request a copy may be emailed, mailed or a public copy is available in the business managers office.”

Filing and Contact Details

Filer

EIN
20-5359559
Phone
4048425873

Signing Officer

Name
Catrina Mcafee
Title
Executive Director
Phone
4048425873
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catrina Mcafee
Formed
2006
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
700

Preparer

Preparer
Pamela D Hardister
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“For the fiscal year ended june 30, 2014, laamistad added two new programs: 1. Laamistad, inc. Replicated its after-school programming at two new locations this year. In sept 2014 programming began at westminster presbyterian church on tuesday/thursday 3-5pm for 20 students. In november 2014 programming began at the cathedral of st. Philip on monday/wednesday for 20 students. 2. Estrellitas, a mentoring program for high school girls also began and was supported by the junior league about once a month for 3-4 hours.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code. Gaap requires management to evaluate positions taken by the organization and recognize a tax liability (or asset) if the organization has taken a position that (based on a more- likely-than-not standard) would not be sustained upon examination by a tax authority. The organization believes that there were no uncertain positions taken that would require recognition of a liability (or asset) or disclosure in the financial statement as of june 30, 2014 or 2013. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. The organization's income tax returns are subject to examination by the appropriate regulatory authorities for all open years, which typically includes the last three years filed.”

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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/OtherExpensesGrp/TotalAmt32879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03483
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IRS990/PayrollTaxesGrp/TotalAmt017416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126000
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IRS990/ProgramServiceRevenueGrp/Desc1YOUNG PROFESSIONALS MEMBERSH
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0180975
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IRS990/PYTotalRevenueAmt0424617
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015296
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENT INCOME 41,835
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408427
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95680
IRS990ScheduleA/PublicSupportPY170Pct00.94960
IRS990ScheduleA/PublicSupportTotal170Amt01330103
IRS990ScheduleA/SubstantialContributorsTotAmt015842
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341113
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345945
IRS990ScheduleA/TotalSupportAmt01390141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0387435
IRS990ScheduleD/DonatedServicesUseFcltsAmt0387435
IRS990ScheduleD/EquipmentGrp/BookValueAmt011053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014044
IRS990ScheduleD/ExpensesNotReportedAmt0387435
IRS990ScheduleD/ExpensesSubtotalAmt0327909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09289
IRS990ScheduleD/RevenueNotReportedAmt0387435
IRS990ScheduleD/RevenueSubtotalAmt0356429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. GAAP REQUIRES MANAGEMENT TO EVALUATE POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN A POSITION THAT (BASED ON A MORE- LIKELY-THAN-NOT STANDARD) WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE ORGANIZATION BELIEVES THAT THERE WERE NO UNCERTAIN POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENT AS OF JUNE 30, 2014 OR 2013. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH TYPICALLY INCLUDES THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0327909
IRS990ScheduleD/TotalRevenuePerForm990Amt0356429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043656
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015446
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE FISCAL YEAR ENDED JUNE 30, 2014, LAAMISTAD ADDED TWO NEW PROGRAMS: 1. LAAMISTAD, INC. REPLICATED ITS AFTER-SCHOOL PROGRAMMING AT TWO NEW LOCATIONS THIS YEAR. IN SEPT 2014 PROGRAMMING BEGAN AT WESTMINSTER PRESBYTERIAN CHURCH ON TUESDAY/THURSDAY 3-5PM FOR 20 STUDENTS. IN NOVEMBER 2014 PROGRAMMING BEGAN AT THE CATHEDRAL OF ST. PHILIP ON MONDAY/WEDNESDAY FOR 20 STUDENTS. 2. ESTRELLITAS, A MENTORING PROGRAM FOR HIGH SCHOOL GIRLS ALSO BEGAN AND WAS SUPPORTED BY THE JUNIOR LEAGUE ABOUT ONCE A MONTH FOR 3-4 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT FORM 990 WILL BE EMAILED TO EXECUTIVE DIRECTOR AND BOARD CHAIR FOR REVIEW BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT CONSULTANT GATHERED PUBLISHED DATA ON COMPENSATION OF EXECUTIVE DIRECTORS OF NON-PROFIT ORGANIZATIONS IN THE ATLANTA AREA OF COMPARABLE ASSET SIZE. THESE INCLUDED EAST ATLANTA KIDS CLUB, STREET GRACE, INC, ATLANTA COMMUNITY MINISTRIES, BUCKHEAD CHRISTIAN MINISTRY, COMMUNITY ACTION CENTER, INC, AND AGAPE COMMUNITY CENTER. THAT BENCHMARK DATA INFORMED THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AS TO THE FAIR AND COMPETITIVE COMPENSATION FOR LAAMISTAD'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST A COPY MAY BE EMAILED, MAILED OR A PUBLIC COPY IS AVAILABLE IN THE BUSINESS MANAGERS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0255959
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011597
IRS990/TotalLiabilitiesEOYAmt04304
IRS990/TotalLiabilitiesGrp/BOYAmt011597
IRS990/TotalLiabilitiesGrp/EOYAmt04304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251655
IRS990/TotalOtherCompensationAmt05754
IRS990/TotalProgramServiceExpensesAmt0233005
IRS990/TotalProgramServiceRevenueAmt015421
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IRS990/TotalRevenueGrp/ExclusionAmt039
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356429
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt08039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,959
Liabilities
$4,304
Net assets
$251,655
Revenue
$356,429
Expenses
$327,909
Net income
$28,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.92$0.35$1.56$1.38$1.82$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.00$2.28$1.45$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.14$1.17$1.21$1.10$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.19$1.06$1.47$1.14$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.74$1.17$0.92$0.24
2018Summary only. Only limited summary data is available for this year.$0.56$0.07$0.49$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$0.68$0.96$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.90$0.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.92$0.54$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.36$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.24
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.20$0.19$0.01