Civic Intelligence

Nami Southeast Louisiana

990 • Fiscal year 2018 • EIN 58-1866671

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

23515 Highway 190Mandeville, LA 70470

(888) 521-2297

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,091

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$412,626

Down $94,751 (-19%) from 2017

Net Assets

Down

$336,738

Down $126,676 (-27%) from 2017

Liabilities

Up

$75,888

Up $31,925 (+73%) from 2017

Revenue

Up

$1,365,844

Up $13,399 (+1.0%) from 2017

Expenses

Up

$1,488,489

Up $235,286 (+19%) from 2017

Net Income

Down

-$122,645

Down $221,887 (-224%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $25,535Liabilities 2011: $4,410Net Assets 2011: $21,1252011Assets 2012: $44,702Liabilities 2012: $9,758Net Assets 2012: $34,9442012Assets 2013: $123,238Liabilities 2013: $13,300Net Assets 2013: $109,9382013Assets 2014: $291,694Liabilities 2014: $41,441Net Assets 2014: $250,2532014Assets 2015: $376,179Liabilities 2015: $46,515Net Assets 2015: $329,6642015Assets 2016: $372,032Liabilities 2016: $45,660Net Assets 2016: $326,3722016Assets 2017: $507,377Liabilities 2017: $43,963Net Assets 2017: $463,4142017Assets 2018: $412,626Liabilities 2018: $75,888Net Assets 2018: $336,7382018Assets 2019: $511,034Liabilities 2019: $126,740Net Assets 2019: $384,2942019Assets 2020: $788,362Liabilities 2020: $304,753Net Assets 2020: $483,6092020Assets 2021: $933,001Liabilities 2021: $61,762Net Assets 2021: $871,2392021Assets 2022: $900,968Liabilities 2022: $43,908Net Assets 2022: $857,0602022Assets 2023: $1,101,157Liabilities 2023: $81,641Net Assets 2023: $1,019,5162023Assets 2024: $878,645Liabilities 2024: $72,385Net Assets 2024: $806,2602024Assets 2025: $4,817,488Liabilities 2025: $216,790Net Assets 2025: $4,600,6982025

Highlighted filing

2018

Assets$412,626
Liabilities$75,888
Net Assets$336,738

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $228,866Expenses 2011: $256,268Net Income 2011: -$27,4022011Revenue 2012: $229,211Expenses 2012: $215,390Net Income 2012: $13,8212012Revenue 2013: $410,869Expenses 2013: $335,875Net Income 2013: $74,9942013Revenue 2014: $1,167,080Expenses 2014: $1,026,765Net Income 2014: $140,3152014Revenue 2015: $1,206,133Expenses 2015: $1,126,722Net Income 2015: $79,4112015Revenue 2016: $1,151,617Expenses 2016: $1,154,909Net Income 2016: -$3,2922016Revenue 2017: $1,352,445Expenses 2017: $1,253,203Net Income 2017: $99,2422017Revenue 2018: $1,365,844Expenses 2018: $1,488,489Net Income 2018: -$122,6452018Revenue 2019: $1,614,406Expenses 2019: $1,569,440Net Income 2019: $44,9662019Revenue 2020: $1,353,827Expenses 2020: $1,251,896Net Income 2020: $101,9312020Revenue 2021: $1,436,897Expenses 2021: $918,748Net Income 2021: $518,1492021Revenue 2022: $1,372,376Expenses 2022: $1,226,195Net Income 2022: $146,1812022Revenue 2023: $1,680,674Expenses 2023: $1,529,577Net Income 2023: $151,0972023Revenue 2024: $1,308,214Expenses 2024: $1,573,006Net Income 2024: -$264,7922024Revenue 2025: $5,222,653Expenses 2025: $4,978,239Net Income 2025: $244,4142025

Highlighted filing

2018

Revenue$1,365,844
Expenses$1,488,489
Net Income-$122,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,415,930
Mission and Program Overview

Mission

Increase awareness and advocate for families and persons with mental illness: envisioning prevention, education and training as the primary pathway to better services and a healthier community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,529$150,278▼ $104,251
Investments in Publicly Traded Securities-$102,522-
Land, Buildings, and Equipment, Net$107,045$86,559▼ $20,486
Pledges and Grants Receivable$165,106$70,880▼ $94,226
Prepaid Expenses and Deferred Charges$2,387$2,387→ $0
Total Assets$529,067$412,626▼ $116,441
Liabilities
Accounts Payable and Accrued Expenses$44,005$55,763▲ $11,758
Mortgage Notes Payable Secured by Investment Property$25,033$20,125▼ $4,908
Total Liabilities$69,038$75,888▲ $6,850
Net Assets / Fund Balance
Unrestricted Net Assets$409,029$336,738▼ $72,291
Temporarily Rstr Net Assets$51,000--
Total Net Assets Fund Balance$460,029$336,738▼ $123,291
Total Liabilities and Net Assets / Fund Balance$529,067$412,626▼ $116,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,417$27,778$75,195
Equipment$39,142$33,407$72,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas RichardExecutive DiFT$74,091$74,091

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,051
Program Service Revenue
$159,073
Investment Income
$668
Other Revenue
$41,052
All Other Contributions
$204,259
Change in Net Assets
$-122,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,435
Other Expenses$345,054
Total Fundraising Expense$56,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,124$76,868$38,052$971,044
Payroll Taxes$77,463$6,955$3,443$87,861
Current Officers, Directors, Trustees, and Key Employees$65,323$5,865$2,903$74,091
Office Expenses$46,078$6,619$2,705$55,402
Travel$35,840$2,952$1,476$40,268
Insurance$25,406$2,990$1,495$29,891
Occupancy$19,705$2,319$1,152$23,176
Depreciation Depletion$17,416$2,037$1,033$20,486
Other Employee Benefits$9,204$826$409$10,439
All Other Expenses$7,686$514$2,211$10,411
Fees for Services Accounting-$6,500-$6,500
Conferences and Meetings$5,591$120$55$5,766
Other Expenses$3,720$4,203-$3,720
Interest$1,130$133$67$1,330
Advertising--$1,248$1,248
Information Technology$266$32$15$313
Total Functional Expenses$1,313,292$118,933$56,264$1,488,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$104,931-$20,608-
Pirate Party$42,713-$25,174-
Total Events$155,577-$48,490$-48,490
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

On an annual basis, the newly elected board of directors is required to fill out a questionnaire regarding conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

On an annual basis, the executive committee of the board of directors reviews its compensation package and meets with its executive director. At the following board of director's meeting, recommenations are made to the entire board of directors for apprival.

Form 990, Page 6, Part VI, Line 15B

No officers of the board of directors are compensated.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Nami St Tammany
EIN
58-1866671
Phone
8885212297
Address
23515 HIGHWAY 190, MANDEVILLE, LA 70470

Signing Officer

Name
David Mancina
Title
Treasurer
Phone
9856266538
Signed
2018-11-30

Organization Details

Principal Officer
Cheryl Woods
Formed
1986
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
57
Volunteers
135

Preparer

Firm
Jason F Clausen Pc
Address
31408 HARPER AVE PMB 244, SAINT CLAIR SHORES, MI 48082-2601
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Over the last year we provided 128 support groups (12 family support groups & 117 connection support groups) with 939 (90 family support & 849 peer support) in attendance. We provide 3 different types of education classes in the community: 1. Peer to peer, a 10-week program meets in a safe, confidential setting where adults living with mental health challenges can learn skills to establish wellness and maintain a solid recovery. 2. Nami basics, which is a 6-week program is designed for parents and family caregivers who have a child or adolescent living with emotional or behavioral issues. 3. Family-to-family education, a 12-week program was developed for family members or family caregivers who have loved ones living with mental illness. Over the last year we provided 6 (2 peer to peer, 2 basics, and 2 family to family) classes with a total of 77 individuals in attendance, over a period of 56 (20 weeks peer to peer, 24 weeks family to family, 12 weeks basics) weeks. We have presented on a variety of subjects to support the needs of individuals living with mental illness, family members, health care providers and the community. Conferences, trainings, educational panels and open forums are presented by mental health professionals, community leaders, various community based service organizations, and nami representatives. Over the last year we provided a total of 36 events consisting of 1,560 attendees. We operated a residential community consisting of three (3) separate residential projects that are currently funded to serve thirty-two (32) adults living with serious and persistent mental illness (spmi) and/or co- occurring disorders that are currently homeless. These programs allow individuals, who otherwise may be subject to further institutionalization or homelessness, to live in a less restrictive environment while preparing them to move in the direction of recovery and independence. Hope for recovery is reflected in all treatments, services, and supports. Over the last year we have kept the occupancy rate at 100% with a waiting list for additional individuals.

Form 990, Part XI, Line 9

Fundraising costs of frame of mind netted on form 990 0 fundraising costs of frame of mind netted on form 990 0

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IRS990/Desc0WE PROVIDE 2 DIFFERENT SUPPORT GROUPS IN THE COMMUNITY: 1. NAMI CONNECTION SUPPORT GROUPS, WHICH IS A RECOVERY SUPPORT GROUP FOR ADULTS LIVING WITH MENTAL HEALTH CHALLENGES. 2. NAMI FAMILY SUPPORT GROUPS WHICH IS OPEN TO FAMILY MEMBERS AND FAMILY CAREGIVERS OF INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THEY ARE PROVIDED FREE OF CHARGE. ALL GROUPS ARE CONFIDENTIAL - PARTICIPANTS ARE WELCOMED TO SHARE AS MUCH OR AS LITTLE AS THEY WISH. OVER THE LAST YEAR WE PROVIDED 128 SUPPORT GROUPS (12 FAMILY SUPPORT GROUPS & 117 CONNECTION SUPPORT GROUPS) WITH 939 (90 FAMILY SUPPORT & 849 PEER SUPPORT) IN ATTENDANCE. WE PROVIDE 3 DIFFERENT TYPES OF EDUCATION CLASSES IN THE COMMUNITY: 1. PEER TO PEER, A 10-WEEK PROGRAM MEETS IN A SAFE, CONFIDENTIAL SETTING WHERE ADULTS LIVING WITH MENTAL HEALTH CHALLENGES CAN LEARN SKILLS TO ESTABLISH WELLNESS AND MAINTAIN A SOLID RECOVERY. 2. NAMI BASICS, WHICH IS A 6-WEEK PROGRAM IS DESIGNED FOR PARENTS AND FAMILY CAREGIVERS WHO HAVE A CHILD OR ADOLESCENT LIVING WITH EMOTIONAL OR BEHAVIORAL ISSUES. 3. FAMILY-TO-FAMILY EDUCATION, A 12-WEEK PROGRAM WAS DEVELOPED FOR FAMILY MEMBERS OR FAMILY CAREGIVERS WHO HAVE LOVED ONES LIVING WITH MENTAL ILLNESS. OVER THE LAST YEAR WE PROVIDED 6 (2 PEER TO PEER, 2 BASICS, AND 2 FAMILY TO FAMILY) CLASSES WITH A TOTAL OF 77 INDIVIDUALS IN ATTENDANCE, OVER A PERIOD OF 56 (20 WEEKS PEER TO PEER, 24 WEEKS FAMILY TO FAMILY, 12 WEEKS BASICS) WEEKS. WE HAVE PRESENTED ON A VARIETY OF SUBJECTS TO SUPPORT THE NEEDS OF INDIVIDUALS LIVING WITH MENTAL ILLNESS, FAMILY MEMBERS, HEALTH CARE PROVIDERS AND THE COMMUNITY. CONFERENCES, TRAININGS, EDUCATIONAL PANELS AND OPEN FORUMS ARE PRESENTED BY MENTAL HEALTH PROFESSIONALS, COMMUNITY LEADERS, VARIOUS COMMUNITY BASED SERVICE ORGANIZATIONS, AND NAMI REPRESENTATIVES. OVER THE LAST YEAR WE PROVIDED A TOTAL OF 36 EVENTS CONSISTING OF 1,560 ATTENDEES. WE OPERATED A RESIDENTIAL COMMUNITY CONSISTING OF THREE (3) SEPARATE RESIDENTIAL PROJECTS THAT ARE CURRENTLY FUNDED TO SERVE THIRTY-TWO (32) ADULTS LIVING WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI) AND/OR CO- OCCURRING DISORDERS THAT ARE CURRENTLY HOMELESS. THESE PROGRAMS ALLOW INDIVIDUALS, WHO OTHERWISE MAY BE SUBJECT TO FURTHER INSTITUTIONALIZATION OR HOMELESSNESS, TO LIVE IN A LESS RESTRICTIVE ENVIRONMENT WHILE PREPARING THEM TO MOVE IN THE DIRECTION OF RECOVERY AND INDEPENDENCE. HOPE FOR RECOVERY IS REFLECTED IN ALL TREATMENTS, SERVICES, AND SUPPORTS. OVER THE LAST YEAR WE HAVE KEPT THE OCCUPANCY RATE AT 100% WITH A WAITING LIST FOR ADDITIONAL INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/InsuranceGrp/TotalAmt029891
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IRS990/MissionDesc0INCREASE AWARENESS AND ADVOCATE FOR FAMILIES AND PERSONS WITH MENTAL ILLNESS: ENVISIONING PREVENTION, EDUCATION AND TRAINING AS THE PRIMARY PATHWAY TO BETTER SERVICES AND A HEALTHIER COMMUNITY.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0971044
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IRS990/PrincipalOfficerNm0CHERYL WOODS
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - GROUP HOME
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01102582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05720730
IRS990ScheduleA/TotalSupportAmt05720730
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033407
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIRATE PARTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVER THE LAST YEAR WE PROVIDED 128 SUPPORT GROUPS (12 FAMILY SUPPORT GROUPS & 117 CONNECTION SUPPORT GROUPS) WITH 939 (90 FAMILY SUPPORT & 849 PEER SUPPORT) IN ATTENDANCE. WE PROVIDE 3 DIFFERENT TYPES OF EDUCATION CLASSES IN THE COMMUNITY: 1. PEER TO PEER, A 10-WEEK PROGRAM MEETS IN A SAFE, CONFIDENTIAL SETTING WHERE ADULTS LIVING WITH MENTAL HEALTH CHALLENGES CAN LEARN SKILLS TO ESTABLISH WELLNESS AND MAINTAIN A SOLID RECOVERY. 2. NAMI BASICS, WHICH IS A 6-WEEK PROGRAM IS DESIGNED FOR PARENTS AND FAMILY CAREGIVERS WHO HAVE A CHILD OR ADOLESCENT LIVING WITH EMOTIONAL OR BEHAVIORAL ISSUES. 3. FAMILY-TO-FAMILY EDUCATION, A 12-WEEK PROGRAM WAS DEVELOPED FOR FAMILY MEMBERS OR FAMILY CAREGIVERS WHO HAVE LOVED ONES LIVING WITH MENTAL ILLNESS. OVER THE LAST YEAR WE PROVIDED 6 (2 PEER TO PEER, 2 BASICS, AND 2 FAMILY TO FAMILY) CLASSES WITH A TOTAL OF 77 INDIVIDUALS IN ATTENDANCE, OVER A PERIOD OF 56 (20 WEEKS PEER TO PEER, 24 WEEKS FAMILY TO FAMILY, 12 WEEKS BASICS) WEEKS. WE HAVE PRESENTED ON A VARIETY OF SUBJECTS TO SUPPORT THE NEEDS OF INDIVIDUALS LIVING WITH MENTAL ILLNESS, FAMILY MEMBERS, HEALTH CARE PROVIDERS AND THE COMMUNITY. CONFERENCES, TRAININGS, EDUCATIONAL PANELS AND OPEN FORUMS ARE PRESENTED BY MENTAL HEALTH PROFESSIONALS, COMMUNITY LEADERS, VARIOUS COMMUNITY BASED SERVICE ORGANIZATIONS, AND NAMI REPRESENTATIVES. OVER THE LAST YEAR WE PROVIDED A TOTAL OF 36 EVENTS CONSISTING OF 1,560 ATTENDEES. WE OPERATED A RESIDENTIAL COMMUNITY CONSISTING OF THREE (3) SEPARATE RESIDENTIAL PROJECTS THAT ARE CURRENTLY FUNDED TO SERVE THIRTY-TWO (32) ADULTS LIVING WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI) AND/OR CO- OCCURRING DISORDERS THAT ARE CURRENTLY HOMELESS. THESE PROGRAMS ALLOW INDIVIDUALS, WHO OTHERWISE MAY BE SUBJECT TO FURTHER INSTITUTIONALIZATION OR HOMELESSNESS, TO LIVE IN A LESS RESTRICTIVE ENVIRONMENT WHILE PREPARING THEM TO MOVE IN THE DIRECTION OF RECOVERY AND INDEPENDENCE. HOPE FOR RECOVERY IS REFLECTED IN ALL TREATMENTS, SERVICES, AND SUPPORTS. OVER THE LAST YEAR WE HAVE KEPT THE OCCUPANCY RATE AT 100% WITH A WAITING LIST FOR ADDITIONAL INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE NEWLY ELECTED BOARD OF DIRECTORS IS REQUIRED TO FILL OUT A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ITS COMPENSATION PACKAGE AND MEETS WITH ITS EXECUTIVE DIRECTOR. AT THE FOLLOWING BOARD OF DIRECTOR'S MEETING, RECOMMENATIONS ARE MADE TO THE ENTIRE BOARD OF DIRECTORS FOR APPRIVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS OF THE BOARD OF DIRECTORS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING COSTS OF FRAME OF MIND NETTED ON FORM 990 0 FUNDRAISING COSTS OF FRAME OF MIND NETTED ON FORM 990 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0412626
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IRS990/TotalAssetsGrp/EOYAmt0412626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01165051
IRS990/TotalEmployeeCnt057

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.82$0.22$4.60$5.22$4.98$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.31$1.57$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$1.68$1.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.37$1.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.44$0.92$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.48$1.35$1.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$1.61$1.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.34$1.37$1.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$1.35$1.25$0.10
2016Summary only. Only limited summary data is available for this year.$0.37$0.05$0.33$1.15$1.15$0.00
2015Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$1.21$1.13$0.08
2014Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$1.17$1.03$0.14
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.41$0.34$0.07
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.23$0.26$0.03