Civic Intelligence

Son of a Saint

990 • Fiscal year 2019 • EIN 46-5554558

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization Profilesonofasaint.org
2803 St Phillip StNew Orleans, LA 70119

(504) 561-7508

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

99th percentile

563%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$869,201

Up $738,094 (+563%) from 2018

Net Assets

Up

$869,201

Up $769,426 (+771%) from 2018

Liabilities

Down

$0

Down $31,332 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Up

$1,752,816

Up $666,620 (+61%) from 2018

Expenses

Up

$1,301,004

Up $202,019 (+18%) from 2018

Net Income

Up

$451,812

Up $464,601 (+3633%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2017: $91,129Liabilities 2017: $0Net Assets 2017: $91,1292017Assets 2018: $131,107Liabilities 2018: $31,332Net Assets 2018: $99,7752018Assets 2019: $869,201Liabilities 2019: $0Net Assets 2019: $869,2012019Assets 2020: $5,278,546Liabilities 2020: $4,261Net Assets 2020: $5,274,2852020Assets 2021: $10,760,824Liabilities 2021: $1,006,276Net Assets 2021: $9,754,5482021Assets 2022: $12,016,316Liabilities 2022: $1,254,633Net Assets 2022: $10,761,6832022Assets 2023: $13,984,445Liabilities 2023: $266,800Net Assets 2023: $13,717,6452023Assets 2024: $21,673,449Liabilities 2024: $369,184Net Assets 2024: $21,304,2652024

Highlighted filing

2019

Assets$869,201
Liabilities$0
Net Assets$869,201
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $513,233Expenses 2017: $422,104Net Income 2017: $91,1292017Revenue 2018: $1,086,196Expenses 2018: $1,098,985Net Income 2018: -$12,7892018Revenue 2019: $1,752,816Expenses 2019: $1,301,004Net Income 2019: $451,8122019Revenue 2020: $7,064,605Expenses 2020: $2,695,729Net Income 2020: $4,368,8762020Revenue 2021: $8,523,020Expenses 2021: $3,930,680Net Income 2021: $4,592,3402021Revenue 2022: $6,249,623Expenses 2022: $5,221,365Net Income 2022: $1,028,2582022Revenue 2023: $7,951,352Expenses 2023: $4,995,390Net Income 2023: $2,955,9622023Revenue 2024: $13,617,903Expenses 2024: $6,031,283Net Income 2024: $7,586,6202024

Highlighted filing

2019

Revenue$1,752,816
Expenses$1,301,004
Net Income$451,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$1,752,816
Mission and Program Overview

Mission

Son of a saint (soas) is a non-profit organization serving the new orleans metro area formed to enhance the lives of fatherless boys through mentorship, emotional support, development of life skills, exposure to constructive experiences and formation of positive, lasting peer to peer relationships.

SON OF A SAINT (SOAS) is a non-profit organization formed to enhance the lives of fatherless boys through mentorship, emotional support, development of life skills, exposure to constructive experiences and formation of positive, lasting peer-to- peer relationships. We serve the New Orleans Metro Area. SOAS achieves its mission through: Behavioral Health, Recreational Access, Group and One on One Mentorship, Broadening of Horizons,Tutoring and Tuition Assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,107$824,150▲ $706,043
Investments Other Securities$0$32,051▲ $32,051
Intangible Assets$13,000$13,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$131,107$869,201▲ $738,094
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,332$0▼ $31,332
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31,332$0▼ $31,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,775$869,201▲ $769,426
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$99,775$869,201▲ $769,426
Total Liabilities and Net Assets / Fund Balance$131,107$869,201▲ $738,094
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bivian LeePresidentFT$175,000$175,000

Board Members and Trustees

NameTitle
Ryan BurksBoard Chairman
William HinesVice Chairman
Craig TafaroMember
Harold AsherMember
Henry KingMember
Lisa WinklerMember
Mark SchniderMember
Peter HamiltonMember
Ryan Kantrow SlosarMember
Theo SandersMember
Tiffany DickersonMember
Laurie GuillaumeSecretary
Ola AdegboyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,751,385
Program Service Revenue
$188
Investment Income
$1,243
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$451,812

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 AmountValuation Method
Other Non Cash Contri Table1$46,688Fair Market Value
Total Noncash Contributions1$46,688-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,781
Salaries, Compensation, and Employee Benefits$533,567
Total Fundraising Expense$114,461
Professional Fundraising Fees$111,656
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,796$0$0$319,796
Current Officers, Directors, Trustees, and Key Employees$175,000$0$0$175,000
Travel$114,907$0$847$115,754
Fees for Services Professional Fundraising--$111,656$111,656
Other Expenses$44,535$0$0$44,535
Advertising-$44,485$0$44,485
Occupancy$2,344$33,717-$36,061
Payroll Taxes$35,232$0$0$35,232
Insurance$524$34,523$0$35,047
Office Expenses-$15,419-$15,419
Fees for Services Accounting$4,249$704-$4,953
Other Employee Benefits$1,581$0$1,958$3,539
Information Technology$2,920--$2,920
Fees for Services Legal-$99-$99
Total Functional Expenses$1,021,552$164,991$114,461$1,301,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$111,656
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Part VI, Section B, Line 11B

“A draft of the 990 is emailed to all board members for review. After review and before submission members are given an opportunity to make adjustments.”

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

“Annually a disclosure is obtained and reviewed.”

Form 990, Part VI, Section B, Line 15

“The board did a comparison to other agency heads who supervise a like number of programs and employees to discern a proper salary. The Executive Director is not involved in this discussion.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Son of a Saint
EIN
46-5554558
Phone
5045617508
Address
2803 St Phillip St, New Orleans, LA 70119

Signing Officer

Name
Bivian Lee
Title
President
Phone
5045617508
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bivian Lee
Formed
2014
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
0

Preparer

Firm
Vgr CPA LLC
Address
1855 N Gayoso St, New Orleans, LA 70119-2154
Preparer
Victor Robinson
Phone
5044941902
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Asset adjustment”

Raw XML AppendixShowing 400 of 576 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/ActivityOrMissionDesc0SON OF A SAINT (SOAS) is a non-profit organization formed to enhance the lives of fatherless boys through mentorship, emotional support, development of life skills, exposure to constructive experiences and formation of positive, lasting peer-to- peer relationships. We serve the New Orleans Metro Area. SOAS achieves its mission through: Behavioral Health, Recreational Access, Group and One on One Mentorship, Broadening of Horizons,Tutoring and Tuition Assistance
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IRS990/Desc0Behavioral Health - Son of a Saint employs a mental health specialist to provide evaluations and regular ongoing counseling for our boys. Recreational Access - Son of a Saint mentees are exposed to horseback riding, fishing, yoga, music, chess, the arts and more. Every boy participates in at least one of these activities weekly. Mentors also support and encourage our boys in their extracurricular activities by attending games. Group + One-on-One Mentorship - Regular daylong mentorship sessions are designed to aid in our boys' academic, personal and overall development. We host 20 group mentorship sessions per month, on average, covering topics such as etiquette, time management, decision-making, critical thinking, anger management, moral reasoning, life skills, work ethic, leadership, civic responsibility, teamwork and integrity. Kids and mentors also frequent outings, such as sporting events, educational trips, movies, dining, parades and volunteer activities. Most of our boys are also paired with a dedicated mentor to facilitate an ongoing, one-on-one mentoring relationship. Broadening of Horizons - When opportunities present themselves, we hit the road...or the skies. Through travel grants, Son of a Saint has taken groups of boys to Washington DC, New Hampshire, Asheville, Houston, Atlanta, Los Angeles, New York, Detroit, Montreal, Costa Rica, Africa, and more. Tutoring - Son of a Saint pairs boys in need of educational support with qualified tutors. These volunteer educators are all current New Orleans middle school or high school teachers, familiar with the boys' coursework. Tuition Assistance - Son of a Saint works to provide middle school and high school scholarships allowing Son of a Saint mentees and others to attend tuition-based schools in the New Orleans area. This is primarily done through Son of a Saint Scholars, which is our Student Tuition Organization selected by the Louisiana Department of Education to help facilitate the state's Tuition Donation Credit Program.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01752816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02920
IRS990/InformationTechnologyGrp/TotalAmt02920
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034523
IRS990/InsuranceGrp/ProgramServicesAmt0524
IRS990/InsuranceGrp/TotalAmt035047
IRS990/IntangibleAssetsGrp/BOYAmt013000
IRS990/IntangibleAssetsGrp/EOYAmt013000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01243
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032051
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SON OF A SAINT (SOAS) is a non-profit organization formed to enhance the lives of fatherless boys through mentorship, emotional support, development of life skills, exposure to constructive experiences and formation of positive, lasting peer-to- peer relationships. We serve the New Orleans Metro Area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt099775
IRS990/NetAssetsOrFundBalancesEOYAmt0869201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0869201
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033717
IRS990/OccupancyGrp/ProgramServicesAmt02344
IRS990/OccupancyGrp/TotalAmt036061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015419
IRS990/OfficeExpensesGrp/TotalAmt015419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0317614
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03539
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Other Support Services
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Tuition Assistance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0250530
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt269934
IRS990/OtherExpensesGrp/ProgramServicesAmt344535
IRS990/OtherExpensesGrp/TotalAmt0250530
IRS990/OtherExpensesGrp/TotalAmt136044
IRS990/OtherExpensesGrp/TotalAmt269934
IRS990/OtherExpensesGrp/TotalAmt344535
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319796
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035232
IRS990/PayrollTaxesGrp/TotalAmt035232
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bivian Lee
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0750274
IRS990/PYOtherRevenueAmt0310356
IRS990/PYProgramServiceRevenueAmt02128
IRS990/PYRevenuesLessExpensesAmt0-12789
IRS990/PYSalariesCompEmpBnftPaidAmt0348711
IRS990/PYTotalExpensesAmt01098985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01086196
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0451812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$869,201
Liabilities
$0
Net assets
$869,201
Revenue
$1,752,816
Expenses
$1,301,004
Net income
$451,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.37$21.3$13.6$6.03$7.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.27$13.7$7.95$5.00$2.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.25$10.8$6.25$5.22$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.01$9.75$8.52$3.93$4.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.27$7.06$2.70$4.37
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.75$1.30$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$1.09$1.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.51$0.42$0.09