Civic Intelligence

St. Lillian Academy

990 • Fiscal year 2020 • EIN 27-3094681

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 23, 2020

Organization ProfileWWW.STLILLIAN.ORG
PO Box 45377Baton Rouge, LA 70815

(225) 771-8173

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$149,938

Down $54,131 (-27%) from 2019

Net Assets

Down

-$88,522

Down $132,936 (-299%) from 2019

Liabilities

Up

$238,460

Up $78,805 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$908,235

Down $114,111 (-11%) from 2019

Expenses

Down

$1,041,171

Down $25,167 (-2.4%) from 2019

Net Income

Down

-$132,936

Down $88,944 (-202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$149,938
Liabilities$238,460
Net Assets-$88,522
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$908,235
Expenses$1,041,171
Net Income-$132,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$915,047
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$123,011$116,301▼ $6,710
Land, Buildings, and Equipment, Net$21,073$20,020▼ $1,053
Cash and Non-Interest-Bearing Accounts$54,008$7,640▼ $46,368
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,069$149,938▼ $54,131
Other Assets Total$5,977$5,977→ $0
Liabilities
Other Liabilities-$147,500-
Deferred Revenue$159,655$90,360▼ $69,295
Accounts Payable and Accrued Expenses-$600-
Total Liabilities$159,655$238,460▲ $78,805
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,250$84,967▲ $61,717
Net Assets Without Donor Restrictions$21,164$-173,489▼ $194,653
Total Net Assets Fund Balance$44,414$-88,522▼ $132,936
Total Liabilities and Net Assets / Fund Balance$204,069$149,938▼ $54,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,386$131,935$147,321
Equipment-$66,940$66,940
Other Land Buildings-$9,098$9,098
Land$4,634-$4,634
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elissa MckenzieExecutive DirectorFT$100,000$100,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$324,289
Program Service Revenue
$467,575
Investment Income
$3,030
Other Revenue
$113,341
All Other Contributions
$324,289
Change in Net Assets
$-132,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,604
Other Expenses$344,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,164$200,346-$540,510
Occupancy$142,087--$142,087
Current Officers, Directors, Trustees, and Key Employees$101,923--$101,923
Office Expenses-$64,742-$64,742
Insurance-$59,389-$59,389
Payroll Taxes-$54,171-$54,171
Advertising$15,649$188-$15,837
Depreciation Depletion-$5,687-$5,687
Fees for Services Accounting-$4,460-$4,460
Fees for Services Other$2,786--$2,786
Fees for Services Legal-$2,264-$2,264
Other Expenses$23,157$15-$15
Total Functional Expenses$649,001$392,170$0$1,041,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,321
Fundraising Direct Expenses$6,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers for Children$35,475$35,475$1,277$34,198
Other Events$14,171$14,171$2,469$11,702
Total Events$55,321$55,321$6,812$48,509
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$147,500
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 35% controlled entity
No
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
PO BOX 45377, BATON ROUGE, LA 70815

Signing Officer

Name
Elissa Mckenzie
Title
Executive Director
Signed
2020-11-23
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
30
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.”

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELISSA MCKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360472
IRS990/PYOtherRevenueAmt0183716
IRS990/PYProgramServiceRevenueAmt0573931
IRS990/PYRevenuesLessExpensesAmt0-43992
IRS990/PYSalariesCompEmpBnftPaidAmt0705866
IRS990/PYTotalExpensesAmt01066338
IRS990/PYTotalRevenueAmt01022346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-132936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064731
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0908235
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116301
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/BookValueAmt015386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066940
IRS990ScheduleD/LandGrp/BookValueAmt04634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020020
IRS990ScheduleD/TotalLiabilityAmt0147500
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/DirectExpenseSummaryEventsAmt06812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEERS FOR CHILDREN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204069
IRS990/TotalAssetsEOYAmt0149938
IRS990/TotalAssetsGrp/BOYAmt0204069
IRS990/TotalAssetsGrp/EOYAmt0149938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324289
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649001
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159655
IRS990/TotalLiabilitiesEOYAmt0238460
IRS990/TotalLiabilitiesGrp/BOYAmt0159655
IRS990/TotalLiabilitiesGrp/EOYAmt0238460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044414

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,938
Liabilities
$238,460
Net assets
-$88,522
Revenue
$908,235
Expenses
$1,041,171
Net income
-$132,936
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