Civic Intelligence

St. Lillian Academy

990 • Fiscal year 2019 • EIN 27-3094681

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 31, 2020

Organization ProfileWWW.STLILLIAN.ORG
8130 Kelwood AvenueBaton Rouge, LA 70806

(225) 771-8173

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$204,069

Down $41,020 (-17%) from 2017

Net Assets

Down

$44,414

Down $67,755 (-60%) from 2017

Liabilities

Up

$159,655

Up $26,735 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$1,022,346

Up $421,335 (+70%) from 2017

Expenses

Up

$1,066,338

Up $298,420 (+39%) from 2017

Net Income

Up

-$43,992

Up $122,915 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $279,076Liabilities 2016: $0Net Assets 2016: $279,0762016Assets 2017: $245,089Liabilities 2017: $132,920Net Assets 2017: $112,1692017Assets 2019: $204,069Liabilities 2019: $159,655Net Assets 2019: $44,4142019Assets 2020: $149,938Liabilities 2020: $238,460Net Assets 2020: -$88,5222020Assets 2021: $252,408Liabilities 2021: $156,053Net Assets 2021: $96,3552021Assets 2022: $269,577Liabilities 2022: $76,777Net Assets 2022: $192,8002022Assets 2023: $531,639Liabilities 2023: $0Net Assets 2023: $531,6392023Assets 2024: $537,867Liabilities 2024: $63,084Net Assets 2024: $474,7832024

Highlighted filing

2019

Assets$204,069
Liabilities$159,655
Net Assets$44,414
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $970,637Expenses 2016: $815,940Net Income 2016: $154,6972016Revenue 2017: $601,011Expenses 2017: $767,918Net Income 2017: -$166,9072017Revenue 2019: $1,022,346Expenses 2019: $1,066,338Net Income 2019: -$43,9922019Revenue 2020: $908,235Expenses 2020: $1,041,171Net Income 2020: -$132,9362020Revenue 2021: $1,206,286Expenses 2021: $1,021,409Net Income 2021: $184,8772021Revenue 2022: $1,219,176Expenses 2022: $1,122,731Net Income 2022: $96,4452022Revenue 2023: $1,654,864Expenses 2023: $1,316,025Net Income 2023: $338,8392023Revenue 2024: $2,345,214Expenses 2024: $2,402,070Net Income 2024: -$56,8562024

Highlighted filing

2019

Revenue$1,022,346
Expenses$1,066,338
Net Income-$43,992
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,032,442
Mission and Program Overview

Mission

St. Lillian academy (sla) is a private christian special-education school. It partners therapists with its teachers in order to integrate therapeutic intervention and psychological support into its educational program. The curriculum design, instruction, and therapeutic support are based primarily on the individualized needs, difference and learning abilities of each child. This holistic approach encourages dignity, acceptance, trust, and love for each child while they are being prepared for a productive and interactive life.

Providing a measurably effective education for students who have communication and learning challenges so they have the opportunity to maximize their future and become active members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,222$123,011▼ $28,211
Cash and Non-Interest-Bearing Accounts$23,270$54,008▲ $30,738
Land, Buildings, and Equipment, Net$26,811$21,073▼ $5,738
Prepaid Expenses and Deferred Charges$12,675$0▼ $12,675
Accounts Receivable$4,476$0▼ $4,476
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$224,431$204,069▼ $20,362
Other Assets Total$5,977$5,977→ $0
Liabilities
Deferred Revenue$136,025$159,655▲ $23,630
Total Liabilities$136,025$159,655▲ $23,630
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,000$23,250▼ $21,750
Unrestricted Net Assets$43,406$21,164▼ $22,242
Total Net Assets Fund Balance$88,406$44,414▼ $43,992
Total Liabilities and Net Assets / Fund Balance$224,431$204,069▼ $20,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,073$126,248$147,321
Equipment-$66,940$66,940
Other Land Buildings-$9,098$9,098
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Conway SolomonPresident
Elizabeth MarcellDirector
Veronica CrowDirector
Elissa MckenzieExecutive Director
Jennifer B HunterSecretary
Gary N Solomon SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,402
Program Service Revenue
$573,931
Investment Income
$3,297
Other Revenue
$183,716
All Other Contributions
$261,402
Change in Net Assets
$-43,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,346
Total Revenue per Audited Statements
$1,022,346
Total Revenue per Form 990
$1,022,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,866
Other Expenses$360,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,695$113,895-$553,590
Occupancy-$168,163-$168,163
Current Officers, Directors, Trustees, and Key Employees-$96,795-$96,795
Office Expenses-$90,630-$90,630
Payroll Taxes-$55,481-$55,481
Insurance-$17,675-$17,675
Fees for Services Accounting-$13,230-$13,230
Fees for Services Legal-$11,428-$11,428
Advertising$5,012$3,065-$8,077
Depreciation Depletion-$5,739-$5,739
Other Expenses$43,581$30-$30
Total Functional Expenses$488,288$578,050$0$1,066,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,338
Total Expenses per Audited Statements$1,066,338
Total Expenses per Form 990$1,066,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,612
Fundraising Direct Expenses$10,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers for Chil$118,933$118,933$571$118,362
Impact$17,179$17,179$7,472$9,707
Total Events$136,112$136,112$8,043$128,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Financial information, contributor information, and tax return information will all be made avaliable upon written request. The irs 990 is avaiable for public viewing on the guidestar website.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Financial information, contributor information, and tax return information will all be made avaliable upon written request. The irs 990 is avaiable for public viewing on the guidestar website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Will be made available upon request.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, and c. Has agreed to comply with the policy, and d. Understanding the organization os charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Filing and Contact Details

Filer

Filer Name
St Lillian Academy
EIN
27-3094681
Phone
2257718173
Address
8130 KELWOOD AVENUE, BATON ROUGE, LA 70806

Signing Officer

Name
Elissa Mckenzie
Title
President
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Mckenzie
Formed
2010
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
5

Preparer

Firm
Ted Soileau CPA LLC
Address
2133 SILVERSIDE DRIVE STE C, BATON ROUGE, LA 70808
Preparer
Ted A Soileau
Phone
2257767910
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Providing a measurably effective education for students who have communication and learning challenges so they have the opportunity to maximize their future and become active members of our community.”

Schedule D, Part XI & XII, Line 4B

“Direct fundraising expenses totaling $10,096 are reflected on part viii line 8b. Fundraising fees, totaling $10,096 were withheld and paid to professional fundraisers. For full disclosure purposes, these fees have been broken out seperately on the form irs 990, part ix, line 11e.”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2461406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2461406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01738
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330109
IRS990/PYOtherRevenueAmt097164
IRS990/PYProgramServiceRevenueAmt0529333
IRS990/PYRevenuesLessExpensesAmt0-23763
IRS990/PYSalariesCompEmpBnftPaidAmt0603032
IRS990/PYTotalExpensesAmt0933141
IRS990/PYTotalRevenueAmt0909378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01022346
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123011
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt021073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066940
IRS990ScheduleD/ExpensesSubtotalAmt01066338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09098
IRS990ScheduleD/RevenueSubtotalAmt01022346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021073
IRS990ScheduleD/TotalExpensesPerForm990Amt01066338
IRS990ScheduleD/TotalRevenuePerForm990Amt01022346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01022346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066338
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NON-DISCRIMINATORY POLICY AS TO STUDENTS - St. Lillian Academy admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, and athletic and other school-administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEERS FOR CHIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IMPACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07472
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL INFORMATION, CONTRIBUTOR INFORMATION, AND TAX RETURN INFORMATION WILL ALL BE MADE AVALIABLE UPON WRITTEN REQUEST. THE IRS 990 IS AVAIABLE FOR PUBLIC VIEWING ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION, CONTRIBUTOR INFORMATION, AND TAX RETURN INFORMATION WILL ALL BE MADE AVALIABLE UPON WRITTEN REQUEST. THE IRS 990 IS AVAIABLE FOR PUBLIC VIEWING ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING A MEASURABLY EFFECTIVE EDUCATION FOR STUDENTS WHO HAVE COMMUNICATION AND LEARNING CHALLENGES SO THEY HAVE THE OPPORTUNITY TO MAXIMIZE THEIR FUTURE AND BECOME ACTIVE MEMBERS OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, AND C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDING THE ORGANIZATION OS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES TOTALING $10,096 ARE REFLECTED ON PART VIII LINE 8B. FUNDRAISING FEES, TOTALING $10,096 WERE WITHHELD AND PAID TO PROFESSIONAL FUNDRAISERS. FOR FULL DISCLOSURE PURPOSES, THESE FEES HAVE BEEN BROKEN OUT SEPERATELY ON THE FORM IRS 990, PART IX, LINE 11E.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D, PART XI & XII, LINE 4B
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224431
IRS990/TotalAssetsEOYAmt0204069
IRS990/TotalAssetsGrp/BOYAmt0224431
IRS990/TotalAssetsGrp/EOYAmt0204069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261402
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0578050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488288
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136025
IRS990/TotalLiabilitiesEOYAmt0159655
IRS990/TotalLiabilitiesGrp/BOYAmt0136025
IRS990/TotalLiabilitiesGrp/EOYAmt0159655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088406

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$204,069
Liabilities
$159,655
Net assets
$44,414
Revenue
$1,022,346
Expenses
$1,066,338
Net income
-$43,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.47$2.35$2.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.65$1.32$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.22$1.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.10$1.21$1.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.09$0.91$1.04$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.02$1.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.11$0.60$0.77$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.97$0.82$0.15