Civic Intelligence

La Leche Shrine

990T • Fiscal year 2022 • EIN 59-0624419

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2024

Organization Profile
27 Ocean AvenueSt Augustine, FL 32084

(904) 824-2809

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2024
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
La Leche Shrine
EIN
59-0624419
Phone
9048242809
Address
27 OCEAN AVENUE, ST AUGUSTINE, FL 32084

Signing Officer

Name
Jon Carres
Title
Director
Phone
9048242809
Signed
2024-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Timothy M Westgate CPA
Phone
3527323872
Raw XML Appendix82 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.

Path#Value
IRS990T/AmendedReturnInd0X
IRS990T/BalanceDueAmt0184
IRS990T/BooksInCareOfDetail/PersonNm0JON CARRES
IRS990T/BooksInCareOfDetail/PhoneNum09048242809
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt027 OCEAN AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990T/BookValueAssetsEOYAmt011163722
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt052
IRS990T/EstimatedTaxPaymentsAmt03940
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt020391
IRS990TScheduleA/PrincipalBusinessActivityCd0812930
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt05882
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt026273
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt026273
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt027 OCEAN AVENUE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ST AUGUSTINE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0FL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd032084
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt05882
IRS990TScheduleA/TotalRentIncomeAmt026273
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt020391
IRS990TScheduleA/TotUnrltTrdBusIncmAmt026273
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt05882
IRS990TScheduleA/TradeOrBusinessDesc0PARKING LOTS AND GARAGES
IRS990TScheduleA/UBIBeforeNOLDedAmt020391
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt020391
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04072
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt04072
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03940
IRS990T/TotalTaxAmt04072
IRS990T/TotalTaxComputationAmt04072
IRS990T/TotalUBTIAmt019391
IRS990T/TotalUBTIBeforeNOLSpecificAmt020391
IRS990T/TotalUBTIBeforeSection199AAmt020391
IRS990T/TotalUBTIComputedAmt020391
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON CARRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048242809
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA LECHE SHRINE
ReturnHeader/Filer/BusinessNameControlTxt0LALE
ReturnHeader/Filer/EIN0590624419
ReturnHeader/Filer/PhoneNum09048242809
ReturnHeader/Filer/USAddress/AddressLine1Txt027 OCEAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02347 SE 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03527323872
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M WESTGATE CPA
ReturnHeader/ReturnTs02024-03-21T07:59:21-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.