Civic Intelligence

Laamistad Inc.

990 • Fiscal year 2015 • EIN 20-5359559

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization ProfileLAAMISTADINC.ORG
3434 Roswell RoadAtlanta, GA 30305-1202

(404) 842-5873

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,376

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

156%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$654,851

Up $398,892 (+156%) from 2014

Net Assets

Up

$637,122

Up $385,467 (+153%) from 2014

Liabilities

Up

$17,729

Up $13,425 (+312%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Up

$921,247

Up $564,818 (+158%) from 2014

Expenses

Up

$535,780

Up $207,871 (+63%) from 2014

Net Income

Up

$385,467

Up $356,947 (+1252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$654,851
Liabilities$17,729
Net Assets$637,122
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$921,247
Expenses$535,780
Net Income$385,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$998,362
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 by providing a comprehensive support system through tutoring, mentoring and resources that promotes academic, physical, and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,100$348,472▲ $218,372
Pledges and Grants Receivable$92,333$290,081▲ $197,748
Land, Buildings, and Equipment, Net$14,684$10,347▼ $4,337
Prepaid Expenses and Deferred Charges$18,842$5,951▼ $12,891
Total Assets$255,959$654,851▲ $398,892
Liabilities
Accounts Payable and Accrued Expenses$4,304$17,729▲ $13,425
Total Liabilities$4,304$17,729▲ $13,425
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,056$490,003▲ $319,947
Unrestricted Net Assets$81,599$147,119▲ $65,520
Total Net Assets Fund Balance$251,655$637,122▲ $385,467
Total Liabilities and Net Assets / Fund Balance$255,959$654,851▲ $398,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,347$16,546$26,893
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catrina McafeeExecutive DiFT$69,136$9,240$78,376

Board Members and Trustees

NameTitle
Alex HodgesChairman
Armando RuizBoard Member
Howard ClarkBoard Member
Jay MaddenBoard Member
Jon NaphinBoard Member
Lilian Rodgriquez LopezBoard Member
Philip AlequinBoard Member
Julianna CageSecretary
Randy ManerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,227
Program Service Revenue
$25,903
Investment Income
$117
Other Revenue
$0
All Other Contributions
$834,536
Change in Net Assets
$385,467

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$29,060
Clothing and Household Goods-$7,604
Total Noncash Contributions1$36,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,247
Revenue Not Reported on Form 990
$391,625
Total Revenue per Audited Statements
$1,312,872
Total Revenue per Form 990
$921,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,542
Other Expenses$125,459
Grants and Similar Amounts Paid$56,779
Total Fundraising Expense$40,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,409$37,448$12,482$243,339
Current Officers, Directors, Trustees, and Key Employees$54,950$10,639$3,547$69,136
Grants to Domestic Individuals$56,779--$56,779
Other Employee Benefits$19,921$3,146$1,573$24,640
Payroll Taxes$13,280$2,098$1,049$16,427
Fees for Services Other$13,023--$13,023
Occupancy$9,000$1,800$1,200$12,000
Depreciation Depletion$5,923$1,185$790$7,898
Fees for Services Accounting-$7,600-$7,600
Information Technology$4,462$892$595$5,949
Insurance$2,839$2,839-$5,678
Other Expenses$38,242$4,362$19,025$4,362
Advertising-$1,149-$1,149
Total Functional Expenses$411,828$83,691$40,261$535,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$927,405
Expenses per Audited Statements$535,780
Total Expenses per Form 990$535,780
Expenses Not Reported on Form 990$391,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,115
Fundraising Gross Income$77,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$137,806$77,115$77,115$0
Total Events$137,806$77,115$77,115-
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
Yes
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 4

“The organization made amendments to the bylaws effective may 11, 2015. See second amended & restated bylaws attached.”

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

“A copy of the draft form 990 will be sent electronically to the board for review and questions.”

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 manager's office.”

Filing and Contact Details

Filer

Filer Name
Laamistad Inc
EIN
20-5359559
Phone
4048425873
Address
3434 ROSWELL ROAD, ATLANTA, GA 30305-1202

Signing Officer

Name
Catrina Mcafee
Title
Executive Director
Phone
4048425873
Signed
2015-12-16
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
15
Volunteers
900

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Pamela D Hardister
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Laamistad, inc. Replicated its after-school programming at three new locations in spring 2015 bringing the total number of after-school locations to seven.”

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. 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, 2015 or 2014. 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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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt019025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14362
IRS990/OtherExpensesGrp/ProgramServicesAmt038242
IRS990/OtherExpensesGrp/TotalAmt038242
IRS990/OtherExpensesGrp/TotalAmt119025
IRS990/OtherExpensesGrp/TotalAmt210533
IRS990/OtherExpensesGrp/TotalAmt34362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243339
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02098
IRS990/PayrollTaxesGrp/ProgramServicesAmt013280
IRS990/PayrollTaxesGrp/TotalAmt016427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05951
IRS990/PrincipalOfficerNm0CATRINA MCAFEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1YOUNG PROFESSIONALS MEMBERSHI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-105
IRS990/PYOtherExpensesAmt081233
IRS990/PYProgramServiceRevenueAmt015421
IRS990/PYRevenuesLessExpensesAmt028520
IRS990/PYSalariesCompEmpBnftPaidAmt0246676
IRS990/PYTotalExpensesAmt0327909
IRS990/PYTotalRevenueAmt0356429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0385467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME 32,341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02089455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.95680
IRS990ScheduleA/PublicSupportTotal170Amt02089455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089455
IRS990ScheduleA/TotalSupportAmt02123188
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/DonatedServicesAndUseFcltsAmt0391625
IRS990ScheduleD/DonatedServicesUseFcltsAmt0391625
IRS990ScheduleD/EquipmentGrp/BookValueAmt010347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026893
IRS990ScheduleD/ExpensesNotReportedAmt0391625
IRS990ScheduleD/ExpensesSubtotalAmt0535780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0391625
IRS990ScheduleD/RevenueSubtotalAmt0921247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. 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, 2015 OR 2014. 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010347
IRS990ScheduleD/TotalExpensesPerForm990Amt0535780
IRS990ScheduleD/TotalRevenuePerForm990Amt0921247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060691
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077115
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0APARTMENT FIRE RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR DISTRIBUTED ALL FUNDS. CHECKS WERE WRITTEN DIRECTLY TO THE NEW HOUSING FROM LAAMISTAD TO COVER RENT. FAMILIES WERE ABLE TO PURCHASE INCIDENTALS NEEDED WITH A LAAMISTAD STAFF PERSON ON A BUDGET DETERMINED BY THE NUMBER OF FAMILY MEMBERS. ALL RECEIPTS WERE APPROVED AND CHECKED BY THE EXECUTIVE DIRECTOR BEFORE THE BUSINESS MANAGER PROCESSED ANYTHING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt07604
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029060
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAAMISTAD, INC. REPLICATED ITS AFTER-SCHOOL PROGRAMMING AT THREE NEW LOCATIONS IN SPRING 2015 BRINGING THE TOTAL NUMBER OF AFTER-SCHOOL LOCATIONS TO SEVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE AMENDMENTS TO THE BYLAWS EFFECTIVE MAY 11, 2015. SEE SECOND AMENDED & RESTATED BYLAWS ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT FORM 990 WILL BE SENT ELECTRONICALLY TO THE BOARD FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN 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/ExplanationTxt5UPON REQUEST A COPY MAY BE EMAILED, MAILED OR A PUBLIC COPY IS AVAILABLE IN THE BUSINESS MANAGER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170056
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0490003
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255959
IRS990/TotalAssetsEOYAmt0654851
IRS990/TotalAssetsGrp/BOYAmt0255959
IRS990/TotalAssetsGrp/EOYAmt0654851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0895227
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04304
IRS990/TotalLiabilitiesEOYAmt017729
IRS990/TotalLiabilitiesGrp/BOYAmt04304
IRS990/TotalLiabilitiesGrp/EOYAmt017729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251655

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,851
Liabilities
$17,729
Net assets
$637,122
Revenue
$921,247
Expenses
$535,780
Net income
$385,467
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