Civic Intelligence

La Amistad Foundation Inc.

990 • Fiscal year 2015 • EIN 59-1300982

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.LAAMISTAD.ORG

View Organization Page

8400 LA Amistad CoveFern Park, FL 32730-2900

(407) 331-7226

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$142,471

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,579,520

Up $690,250 (+14%) from 2014

Net Assets

Up

$5,314,930

Up $932,170 (+21%) from 2014

Liabilities

Down

$264,590

Down $241,920 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$3,558,683

Up $998,136 (+39%) from 2014

Expenses

Up

$2,622,352

Up $188,553 (+7.7%) from 2014

Net Income

Up

$936,331

Up $809,583 (+639%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$5,579,520
Liabilities$264,590
Net Assets$5,314,930
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$3,558,683
Expenses$2,622,352
Net Income$936,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,577,892
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$2,970,325$3,088,888▲ $118,563
Savings and Temporary Cash Investments$920,551$1,113,535▲ $192,984
Cash and Non-Interest-Bearing Accounts$298,455$476,588▲ $178,133
Investments in Publicly Traded Securities$166,105$161,546▼ $4,559
Pledges and Grants Receivable-$150,000-
Prepaid Expenses and Deferred Charges$46,348$99,673▲ $53,325
Accounts Receivable$65,170$44,587▼ $20,583
Intangible Assets$21,702$18,462▼ $3,240
Total Assets$4,889,270$5,579,520▲ $690,250
Other Assets Total$400,614$426,241▲ $25,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,420--
Escrow Account Liability$140,930$147,880▲ $6,950
Other Liabilities$154,420$97,890▼ $56,530
Accounts Payable and Accrued Expenses$26,740$18,820▼ $7,920
Total Liabilities$506,510$264,590▼ $241,920
Net Assets / Fund Balance
Unrestricted Net Assets$4,068,180$4,744,530▲ $676,350
Temporarily Rstr Net Assets$210,190$466,010▲ $255,820
Permanently Rstr Net Assets$104,390$104,390→ $0
Total Net Assets Fund Balance$4,382,760$5,314,930▲ $932,170
Total Liabilities and Net Assets / Fund Balance$4,889,270$5,579,520▲ $690,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,692,181$2,389,873$5,082,054
Equipment$76,904$259,890$336,794
Land$310,455-$310,455
Other Land Buildings$9,348$77,112$86,460
Other Assets Org$2,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$104,390---$104,390
2014$104,390---$104,390
2013$104,390---$104,390
2012$104,390---$104,390
2011$104,390---$104,390
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/ceFT$125,534$16,937$142,471

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$894,053
Program Service Revenue
$2,665,240
Investment Income
$6,414
Other Revenue
$-7,024
All Other Contributions
$869,720
Change in Net Assets
$936,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,558,683
Revenue Not Reported on Form 990
$8,607
Total Revenue per Audited Statements
$3,567,290
Total Revenue per Form 990
$3,558,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,605,994
Other Expenses$1,012,058
Total Fundraising Expense$65,050
Grants and Similar Amounts Paid$4,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,165$68,261$38,220$1,158,646
Occupancy$337,948$19,633-$357,581
Depreciation Depletion$130,539$31,372-$161,911
Current Officers, Directors, Trustees, and Key Employees$64,112$64,112$14,247$142,471
Other Employee Benefits$121,656$11,612$5,161$138,429
Payroll Taxes$92,813$10,444$4,250$107,507
Insurance$81,582$22,571$889$105,042
Office Expenses$60,435$32,590$253$93,278
Pension Plan Contributions$55,737$1,585$1,619$58,941
Fees for Services Other$45,633--$45,633
Fees for Services Accounting-$35,643-$35,643
Travel$10,136$9,243-$19,379
Conferences and Meetings$2,961$8,051$411$11,423
Grants to Domestic Individuals$4,300--$4,300
Advertising-$1,335-$1,335
Other Expenses$817--$817
All Other Expenses$613--$613
Total Functional Expenses$2,240,850$316,452$65,050$2,622,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,635,120
Expenses per Audited Statements$2,622,352
Total Expenses per Form 990$2,622,352
Expenses Not Reported on Form 990$12,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,209
Fundraising Gross Income$11,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis/golf Tou$35,508$11,175$10,605$570
Total Events$35,508$11,175$19,209$-8,034
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 Expenses$97,890
Customer Pre Payments-
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

Filer Name
La Amistad Foundation Inc
EIN
59-1300982
Phone
4073317226
Address
8400 LA AMISTAD COVE, FERN PARK, FL 32730-2900

Signing Officer

Name
Helen Booth
Title
President/CEO
Phone
4073317226
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Booth
Formed
1970
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
77
Volunteers
6

Preparer

Firm
Merry J Rawls CPA
Address
425 W COLONIAL DR 103, ORLANDO, FL 32804-5817
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, Page 1, Part I, Line 6

“Volunteers assist with fund raising events.”

Form 990, Part XI, Line 9

“Unrealized gain/loss on inves -4,161 total -4,161”

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. 8,604 rounding 3”

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. 8,604 rounding 3 loss on endowment fund investments 4,161”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8034
IRS990/NoncashContributionsAmt019305
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019633
IRS990/OccupancyGrp/ProgramServicesAmt0337948
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032590
IRS990/OfficeExpensesGrp/ProgramServicesAmt060435
IRS990/OfficeExpensesGrp/TotalAmt093278
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400614
IRS990/OtherAssetsTotalGrp/EOYAmt0426241
IRS990/OtherChangesInNetAssetsAmt0-4161
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138429
IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES,VENDING
IRS990/OtherExpensesGrp/Desc1RECREATION: GROUP ACTIVIT
IRS990/OtherExpensesGrp/Desc2RECREATION: RESIDENT INCE
IRS990/OtherExpensesGrp/Desc3RECREATION: RESIDENT SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt0166343
IRS990/OtherExpensesGrp/ProgramServicesAmt111601
IRS990/OtherExpensesGrp/ProgramServicesAmt21459
IRS990/OtherExpensesGrp/ProgramServicesAmt3817
IRS990/OtherExpensesGrp/TotalAmt0166343
IRS990/OtherExpensesGrp/TotalAmt111601
IRS990/OtherExpensesGrp/TotalAmt21459
IRS990/OtherExpensesGrp/TotalAmt3817
IRS990/OtherLiabilitiesGrp/BOYAmt0154420
IRS990/OtherLiabilitiesGrp/EOYAmt097890
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01010
IRS990/OtherRevenueTotalAmt01010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01158646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010444
IRS990/PayrollTaxesGrp/ProgramServicesAmt092813
IRS990/PayrollTaxesGrp/TotalAmt0107507
IRS990/PensionPlanContributionsGrp/FundraisingAmt01619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055737
IRS990/PensionPlanContributionsGrp/TotalAmt058941
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104390
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099673
IRS990/PrincipalOfficerNm0HELEN BOOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE: SCHOLARSHIP ALLOWANC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02936878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-271638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02936878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-271638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06818
IRS990/PYOtherExpensesAmt0927638
IRS990/PYOtherRevenueAmt0-2206
IRS990/PYProgramServiceRevenueAmt02410899
IRS990/PYRevenuesLessExpensesAmt0126748
IRS990/PYSalariesCompEmpBnftPaidAmt01506161
IRS990/PYTotalExpensesAmt02433799
IRS990/PYTotalRevenueAmt02560547
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0936331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02665240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01113535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0686551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0343706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0445053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0251096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0253476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01979882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUITY FROM VOYA 141,620 LIFE INSURANCE POLICY 49,943 ACCRUE ESTATE ESTIMATE 150,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RESTITUTION INCOME 198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01170328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02665240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02411144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02273300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02196027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02093653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011639364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029506
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04042
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0198
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51800
IRS990ScheduleA/PublicSupportPY509Pct00.53050
IRS990ScheduleA/PublicSupportTotal509Amt06657802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01428737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01130149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01266431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01132333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01194240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06151890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0742186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0786443
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0821378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0881237
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0940764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04172008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03217730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02556180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02593400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02283101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02159281
IRS990ScheduleA/Total509Grp/TotalAmt012809692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03224144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02562897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02597485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02298649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02170488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012853663
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/BookValueAmt02692181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02389873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05082054
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0104390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0104390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0104390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0104390
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt076904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336794
IRS990ScheduleD/ExpensesNotReportedAmt012768
IRS990ScheduleD/ExpensesSubtotalAmt02622352
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0310455

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,579,520
Liabilities
$264,590
Net assets
$5,314,930
Revenue
$3,558,683
Expenses
$2,622,352
Net income
$936,331
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