Civic Intelligence

La Amistad Foundation Inc.

990 • Fiscal year 2013 • EIN 59-1300982

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.LAAMISTAD.ORG

View Organization Page

8400 LA Amistad Cove32730-2900

(407) 331-7226

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$136,700

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,858,940

Up $110,790 (+2.3%) from 2012

Net Assets

Up

$4,253,540

Up $232,370 (+5.8%) from 2012

Liabilities

Down

$605,400

Down $121,580 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

$2,589,739

No earlier filing loaded for comparison.

Expenses

Up

$2,379,038

Up $151,968 (+6.8%) from 2012

Net Income

$210,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,925,224Liabilities 2011: $991,584Net Assets 2011: $3,933,6402011Assets 2012: $4,748,150Liabilities 2012: $726,980Net Assets 2012: $4,021,1702012Assets 2013: $4,858,940Liabilities 2013: $605,400Net Assets 2013: $4,253,5402013Assets 2014: $4,889,270Liabilities 2014: $506,510Net Assets 2014: $4,382,7602014Assets 2015: $5,579,520Liabilities 2015: $264,590Net Assets 2015: $5,314,9302015Assets 2016: $5,994,380Liabilities 2016: $272,160Net Assets 2016: $5,722,2202016Assets 2017: $6,323,230Liabilities 2017: $277,340Net Assets 2017: $6,045,8902017Assets 2018: $6,190,273Liabilities 2018: $236,333Net Assets 2018: $5,953,9402018Assets 2019: $6,077,097Liabilities 2019: $308,183Net Assets 2019: $5,768,9142019Assets 2020: $6,587,065Liabilities 2020: $276,834Net Assets 2020: $6,310,2312020Assets 2021: $6,458,250Liabilities 2021: $287,415Net Assets 2021: $6,170,8352021Assets 2022: $6,494,405Liabilities 2022: $415,860Net Assets 2022: $6,078,5452022Assets 2023: $6,465,072Liabilities 2023: $362,329Net Assets 2023: $6,102,7432023Assets 2024: $6,457,810Liabilities 2024: $548,635Net Assets 2024: $5,909,1752024

Highlighted filing

2013

Assets$4,858,940
Liabilities$605,400
Net Assets$4,253,540
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,126,7202011Expenses 2012: $2,227,0702012Revenue 2013: $2,589,739Expenses 2013: $2,379,038Net Income 2013: $210,7012013Revenue 2014: $2,560,547Expenses 2014: $2,433,799Net Income 2014: $126,7482014Revenue 2015: $3,558,683Expenses 2015: $2,622,352Net Income 2015: $936,3312015Revenue 2016: $3,116,947Expenses 2016: $2,717,839Net Income 2016: $399,1082016Revenue 2017: $3,203,220Expenses 2017: $2,904,080Net Income 2017: $299,1402017Revenue 2018: $2,720,531Expenses 2018: $2,802,787Net Income 2018: -$82,2562018Revenue 2019: $2,543,938Expenses 2019: $2,759,424Net Income 2019: -$215,4862019Revenue 2020: $3,580,041Expenses 2020: $3,063,066Net Income 2020: $516,9752020Revenue 2021: $2,785,900Expenses 2021: $2,956,350Net Income 2021: -$170,4502021Revenue 2022: $2,933,135Expenses 2022: $2,988,355Net Income 2022: -$55,2202022Revenue 2023: $3,364,678Expenses 2023: $3,363,806Net Income 2023: $8722023Revenue 2024: $3,674,490Expenses 2024: $3,890,702Net Income 2024: -$216,2122024

Highlighted filing

2013

Revenue$2,589,739
Expenses$2,379,038
Net Income$210,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$2,609,757
Mission and Program Overview

Mission

Long-term residential program for adults with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,201,696$3,089,710▼ $111,986
Savings and Temporary Cash Investments$849,844$805,670▼ $44,174
Cash and Non-Interest-Bearing Accounts$184,110$296,390▲ $112,280
Pledges and Grants Receivable$259,630--
Investments Other Securities$136,970$156,280▲ $19,310
Prepaid Expenses and Deferred Charges$55,088$54,454▼ $634
Accounts Receivable$10,010$39,690▲ $29,680
Intangible Assets$26,014$24,942▼ $1,072
Investments in Publicly Traded Securities$4,903$7,301▲ $2,398
Total Assets$4,748,150$4,858,940▲ $110,790
Other Assets Total$19,885$384,503▲ $364,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$370,000▼ $130,000
Escrow Account Liability-$130,100-
Other Liabilities$189,285$84,930▼ $104,355
Accounts Payable and Accrued Expenses$36,980$20,370▼ $16,610
Deferred Revenue$715--
Total Liabilities$726,980$605,400▼ $121,580
Net Assets / Fund Balance
Unrestricted Net Assets$3,877,610$3,974,390▲ $96,780
Temporarily Rstr Net Assets$39,170$174,760▲ $135,590
Permanently Rstr Net Assets$104,390$104,390→ $0
Total Net Assets Fund Balance$4,021,170$4,253,540▲ $232,370
Total Liabilities and Net Assets / Fund Balance$4,748,150$4,858,940▲ $110,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,684,237$2,176,842$4,861,079
Equipment$73,578$255,433$329,011
Land$310,455-$310,455
Other Land Buildings$21,440$65,020$86,460
Other Assets Org$1,448--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$104,390---$104,390
2012$104,390---$104,390
2011$104,390---$104,390
2010$104,390---$104,390
2009$104,390---$104,390
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$116,060$20,640$136,700

Board Members and Trustees

NameTitle
Linda RimmerChairperson
Helen BoothTrustee
Lindy Rich KuykendallTrustee
Perry NiesTrustee
Tom DucheneTrustee
Bruce WoodruffSecretary
Allison Muller ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,100
Program Service Revenue
$2,273,108
Investment Income
$4,085
Other Revenue
$-7,554
All Other Contributions
$305,663
Change in Net Assets
$210,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,589,739
Revenue Not Reported on Form 990
$30,291
Total Revenue per Audited Statements
$2,620,030
Total Revenue per Form 990
$2,589,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,990
Other Expenses$925,941
Total Fundraising Expense$68,367
Grants and Similar Amounts Paid$1,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,830$80,383$38,426$1,039,639
Occupancy$300,683$24,140-$324,823
Depreciation Depletion$119,650$30,658-$150,308
Current Officers, Directors, Trustees, and Key Employees$61,520$61,510$13,670$136,700
Payroll Taxes$90,405$12,315$4,649$107,369
Other Employee Benefits$92,485$8,739$3,991$105,215
Insurance$59,777$18,653$573$79,003
Office Expenses$47,849$29,810$969$78,628
Pension Plan Contributions$57,300$3,643$2,124$63,067
Other Expenses$9,054$25,378$1,675$36,107
Travel$15,507$17,995$4$33,506
Fees for Services Other$29,320--$29,320
Fees for Services Accounting-$27,108-$27,108
Conferences and Meetings$1,385$4,286$1,523$7,194
Advertising-$4,203-$4,203
Grants to Domestic Individuals$1,107--$1,107
Fees for Services Legal-$700-$700
Information Technology--$563$563
Royalties--$200$200
Total Functional Expenses$1,961,150$349,521$68,367$2,379,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,387,660
Expenses per Audited Statements$2,379,038
Total Expenses per Form 990$2,379,038
Expenses Not Reported on Form 990$8,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,234
Fundraising Gross Income$12,272
Gaming Direct Expenses$1,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,709$12,272$11,935$337
Total Events$26,709$12,272$18,234$-5,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$30,047
Accrued Pto$29,579
Accrued Expenses$25,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members review form 990 in a board meeting prior to filing the return.”

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

“Each board member provides a signed statement annually.”

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

“Each board member completes an annual evaluation form on the ceo's performance. Outcome is discussed by the board members (facilitated by the chairman) and compensation is determined by the board based on the annual evaluation.”

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

“There are no compensated officers and no other key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided to the public upon request in compliance with irs requirements.”

Filing and Contact Details

Filer

EIN
59-1300982
Phone
4073317226

Signing Officer

Name
Helen Booth
Title
President/CEO
Phone
4073317226
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1970
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
73
Volunteers
6

Preparer

Preparer
Merry J Rawls CPA
Phone
4076484855
Supplemental Narrative

Additional Explanations

Form 990

“Schedule d part v. The endowment fund is to be held in perpetuity with the income available for operations subject to the endowment fund earnings.”

Form 990, Part XI, Line 9

“Event costs of fund raising are netted against 0 revenue in form 990 part viii. Event costs are 0 reported as fundraising costs in financial statements. 8,626 rounding -2 event expenses netted against revenue in part viii of the 0 form 990. Reported as expenses on financial statements. -8,626 rounding 4”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Organization maintains program service refundable deposits and also maintains program service resident funds upon request of parents and/or guardians. All are returned to residents upon cessation of residency.”

Schedule D, Page 4, Part XI, Line 2D

“Event costs of fund raising are netted against 0 revenue in form 990 part viii. Event costs are 0 reported as fundraising costs in financial statements. 8,626 rounding -2”

Schedule D, Page 4, Part XII, Line 2D

“Event expenses netted against revenue in part viii of the 0 form 990. Reported as expenses on financial statements. 8,626 rounding -4”

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IRS990/Desc0LA AMISTAD FOUNDATION, INC. DOES BUSINESS AS LAKEWOOD CENTER, A 52-BED LONG-TERM RESIDENTIAL TREATMENT PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS. THE PROGRAM OFFERS 24-HOUR SUPERVISION, CASE MANAGEMENT, GROUP AND INDIVIDUAL THERAPY, VOCATIONAL PROGRAM, FITNESS PROGRAM, RECREATIONAL ACTIVITIES AND MEDICATION SUPERVISION. THE FOUNDATION GAVE APPROXIMATELY 85,000 TO NEEDY RESIDENTS IN SCHOLARSHIPS/REDUCED FEES DURING 2013.
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1784
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IRS990/NoncashContributionsAmt011392
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IRS990/OccupancyGrp/ProgramServicesAmt0300683
IRS990/OccupancyGrp/TotalAmt0324823
IRS990/OfficeExpensesGrp/FundraisingAmt0969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029810
IRS990/OfficeExpensesGrp/ProgramServicesAmt047849
IRS990/OfficeExpensesGrp/TotalAmt078628
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019885
IRS990/OtherAssetsTotalGrp/EOYAmt0384503
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105215
IRS990/OtherExpensesGrp/Desc0GROCERIES AND FOOD SUPPLY
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025378
IRS990/OtherExpensesGrp/ProgramServicesAmt0154278
IRS990/OtherExpensesGrp/ProgramServicesAmt19054
IRS990/OtherExpensesGrp/TotalAmt0154278
IRS990/OtherExpensesGrp/TotalAmt136107
IRS990/OtherLiabilitiesGrp/BOYAmt0189285
IRS990/OtherLiabilitiesGrp/EOYAmt084930
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192
IRS990/OtherRevenueTotalAmt0192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920830
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012315
IRS990/PayrollTaxesGrp/ProgramServicesAmt090405
IRS990/PayrollTaxesGrp/TotalAmt0107369
IRS990/PensionPlanContributionsGrp/FundraisingAmt02124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057300
IRS990/PensionPlanContributionsGrp/TotalAmt063067
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104390
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054454
IRS990/PrincipalOfficerNm0SAME AS ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02273108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02273108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011365
IRS990/PYInvestmentIncomeAmt05323
IRS990/PYOtherExpensesAmt0861187
IRS990/PYOtherRevenueAmt011225
IRS990/PYProgramServiceRevenueAmt02196027
IRS990/PYRevenuesLessExpensesAmt072579
IRS990/PYSalariesCompEmpBnftPaidAmt01354518
IRS990/PYTotalExpensesAmt02227070
IRS990/PYTotalRevenueAmt02299649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02273108
IRS990/RoyaltiesGrp/FundraisingAmt0200
IRS990/RoyaltiesGrp/TotalAmt0200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0318081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0203996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0203203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0194329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0850356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01769965
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RESTITUTION INCOME 694
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0918650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01650198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02273300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02196027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02093653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02009858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01898210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010471048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087618
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04042
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07318
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51180
IRS990ScheduleA/PublicSupportPY509Pct00.50890
IRS990ScheduleA/PublicSupportTotal509Amt06260983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01190250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01116047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01143967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0999392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01413047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05862703
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0872169
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0912051
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0940764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0805063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0562691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04092738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02593400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02283101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02159281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02268604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02819300
IRS990ScheduleA/Total509Grp/TotalAmt012123686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02597485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02298649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02170488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02301411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02865550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012233583
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02684237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02176842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04861079
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0104390

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,858,940
Liabilities
$605,400
Net assets
$4,253,540
Revenue
$2,589,739
Expenses
$2,379,038
Net income
$210,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.55$5.91$3.67$3.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.36$6.10$3.36$3.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.42$6.08$2.93$2.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.29$6.17$2.79$2.96$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.28$6.31$3.58$3.06$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.31$5.77$2.54$2.76$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.24$5.95$2.72$2.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.32$0.28$6.05$3.20$2.90$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.99$0.27$5.72$3.12$2.72$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.26$5.31$3.56$2.62$0.94
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.51$4.38$2.56$2.43$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.61$4.25$2.59$2.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.73$4.02$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.99$3.93$2.13