Civic Intelligence

1436 Oretha C Haley LLC

990 • Fiscal year 2020 • EIN 46-4263926

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.THENOJO.COM
1436 Oretha Castle HaleyNew Orleans, LA 70113

(504) 371-5849

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

64.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$18,923

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,150,969

Down $17,244 (-0.2%) from 2019

Net Assets

Down

$441,795

Down $109 (-0.0%) from 2019

Liabilities

Down

$7,709,174

Down $17,135 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin36th percentile

Revenue

Flat

$118,727

Flat from 2019

Expenses

Down

$118,836

Down $2,909 (-2.4%) from 2019

Net Income

Up

-$109

Up $2,909 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $8,009,330Liabilities 2014: $8,500,018Net Assets 2014: -$490,6882014Assets 2015: $8,235,560Liabilities 2015: $8,797,048Net Assets 2015: -$561,4882015Assets 2016: $8,700,220Liabilities 2016: $7,778,828Net Assets 2016: $921,3922016Assets 2017: $8,437,253Liabilities 2017: $7,755,174Net Assets 2017: $682,0792017Assets 2018: $8,196,178Liabilities 2018: $7,751,257Net Assets 2018: $444,9212018Assets 2019: $8,168,213Liabilities 2019: $7,726,309Net Assets 2019: $441,9042019Assets 2020: $8,150,969Liabilities 2020: $7,709,174Net Assets 2020: $441,7952020

Highlighted filing

2020

Assets$8,150,969
Liabilities$7,709,174
Net Assets$441,795
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $630,688Net Income 2014: -$630,6882014Revenue 2015: $29,682Expenses 2015: $100,482Net Income 2015: -$70,8002015Revenue 2016: $1,715,026Expenses 2016: $232,146Net Income 2016: $1,482,8802016Revenue 2017: $118,728Expenses 2017: $358,041Net Income 2017: -$239,3132017Revenue 2018: $118,727Expenses 2018: $355,885Net Income 2018: -$237,1582018Revenue 2019: $118,727Expenses 2019: $121,745Net Income 2019: -$3,0182019Revenue 2020: $118,727Expenses 2020: $118,836Net Income 2020: -$1092020

Highlighted filing

2020

Revenue$118,727
Expenses$118,836
Net Income-$109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.2
Gross Receipts
$118,727
Mission and Program Overview

Mission

To facilitate the redevelopment and renovation of a musical performance venue to serve primarily as the new home of the new orleans jazz orchestra.

To facilitate the redevelopment and renovation of a musical performance venue to(continued on sch o) serve primarily as the new home of the new orleans jazz orchestra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,131,881$7,041,391▼ $90,490
Intangible Assets$327,973$314,654▼ $13,319
Total Assets$8,168,213$8,150,969▼ $17,244
Other Assets Total$708,359$794,924▲ $86,565
Liabilities
Other Liabilities$7,707,992$7,690,857▼ $17,135
Accounts Payable and Accrued Expenses$18,317$18,317→ $0
Total Liabilities$7,726,309$7,709,174▼ $17,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,904$441,795▼ $109
Total Net Assets Fund Balance$441,904$441,795▼ $109
Total Liabilities and Net Assets / Fund Balance$8,168,213$8,150,969▼ $17,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,981,863$545,014$7,526,877
Other Land Buildings$59,528$355,065$414,593
Other Assets Org$118,727--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleOtherTotal
Sarah BellFormer General Manager$18,923$18,923
Susan HenryFormer CEO$4,061$4,061

Board Members and Trustees

NameTitle
Sondra BibbArtistic Development Chair
Latoya Bullard-franklinChairman
Cassie WorleyDevelopment Chair
Derrick StrozierFinance Chair
William RousellePr Chair
Dr Thomas LaveistDirector
Erika McconduittDirector
Jamar MckneeleyDirector
Kathleen TurnerDirector
Michael HechtDirector
Nathan GordonDirector
Terrance HumphreyDirector
Winston BurnsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,727
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,809--$103,809
Interest$15,027--$15,027
Total Functional Expenses$118,836$0$0$118,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nmtc (loan A)$4,976,000
Nmtc (loan B)$2,024,000
Nora$690,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 6

“The organization's sole member is new orleans jazz orchestra, inc, a 501(c)(3) exempt entity.”

Form 990, Part VI, Section A, Line 7A

“The operating agreement of 1436 oretha c haley, llc (och) that was drawn up by nojo stipulates in article 5.1 that "the management of the company shall be controlled by a management committee comprised of three individuals who shall serve for a term of eight years (the management committee)." the sole member of och llc is the new orleans jazz orchestra, a tax exempt 501(c)(3) entity.”

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

“990 will be reviewed by the the organization's governing body before it is filed.”

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

“Each board member is required to disclose any possible conflicts of interest for the board's review. Additionally, the board periodically reviews transactions and financial arrangements to ensure the organization is operating in a manner consistent with charitable purposes. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis of its belief and affords the member an opportunity to explain the alleged conflict. If the board determines that the member has violated the policy, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Och does not compensate any of it's board members or officers. All compensation is paid by och's related entity, new orleans jazz orchestra.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
1436 Oretha C Haley LLC
EIN
46-4263926
Phone
5043715849
Address
1436 ORETHA CASTLE HALEY, NEW ORLEANS, LA 70113

Signing Officer

Name
Latoya Bullard-franklin
Title
President
Phone
5043715849
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latoya Bullard-franklin
Formed
2013
Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 449 raw XML fields

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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0121745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118727
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01436 ORETHA C HALEY, LLC HAS A LEASE AGREEMENT WITH ITS SUPPORTED ORGANIZATION, NEW ORLEANS JAZZ ORCHESTRA TO USE THE LAND AND BUILDING LOCATED AT 1436 ORETHA C HALEY BOULEVARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G, COLUMN (VI)
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710919866
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW ORLEANS JAZZ ORCHESTRA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06981863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07526877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0676197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NOJO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED RENT RECEIVABLE FROM NOJO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0414593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04976000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2690857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NMTC (LOAN A)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NMTC (LOAN B)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NORA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07041391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0794924
IRS990ScheduleD/TotalLiabilityAmt07690857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE MEMBER IS NEW ORLEANS JAZZ ORCHESTRA, INC, A 501(C)(3) EXEMPT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OPERATING AGREEMENT OF 1436 ORETHA C HALEY, LLC (OCH) THAT WAS DRAWN UP BY NOJO STIPULATES IN ARTICLE 5.1 THAT "THE MANAGEMENT OF THE COMPANY SHALL BE CONTROLLED BY A MANAGEMENT COMMITTEE COMPRISED OF THREE INDIVIDUALS WHO SHALL SERVE FOR A TERM OF EIGHT YEARS (THE MANAGEMENT COMMITTEE)." THE SOLE MEMBER OF OCH LLC IS THE NEW ORLEANS JAZZ ORCHESTRA, A TAX EXEMPT 501(C)(3) ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 WILL BE REVIEWED BY THE THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST FOR THE BOARD'S REVIEW. ADDITIONALLY, THE BOARD PERIODICALLY REVIEWS TRANSACTIONS AND FINANCIAL ARRANGEMENTS TO ENSURE THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS OF ITS BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED CONFLICT. IF THE BOARD DETERMINES THAT THE MEMBER HAS VIOLATED THE POLICY, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OCH DOES NOT COMPENSATE ANY OF IT'S BOARD MEMBERS OR OFFICERS. ALL COMPENSATION IS PAID BY OCH'S RELATED ENTITY, NEW ORLEANS JAZZ ORCHESTRA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW ORLEANS JAZZ ORCHESTRA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710919866
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION OF JAZZ MUSIC VIA CONCERTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01436 ORETHA CASTLE HALEY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08168213
IRS990/TotalAssetsEOYAmt08150969
IRS990/TotalAssetsGrp/BOYAmt08168213
IRS990/TotalAssetsGrp/EOYAmt08150969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07726309
IRS990/TotalLiabilitiesEOYAmt07709174
IRS990/TotalLiabilitiesGrp/BOYAmt07726309
IRS990/TotalLiabilitiesGrp/EOYAmt07709174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118836

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,150,969
Liabilities
$7,709,174
Net assets
$441,795
Revenue
$118,727
Expenses
$118,836
Net income
-$109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.15$7.71$0.44$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.17$7.73$0.44$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.20$7.75$0.44$0.12$0.36$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.44$7.76$0.68$0.12$0.36$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.70$7.78$0.92$1.72$0.23$1.48
2015Summary only. Only limited summary data is available for this year.$8.24$8.80$0.56$0.03$0.10$0.07
2014Summary only. Only limited summary data is available for this year.$8.01$8.50$0.49$0.00$0.63$0.63