Civic Intelligence

La Amistad Foundation Inc.

990 • Fiscal year 2016 • EIN 59-1300982

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$153,592

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,994,380

Up $414,860 (+7.4%) from 2015

Net Assets

Up

$5,722,220

Up $407,290 (+7.7%) from 2015

Liabilities

Up

$272,160

Up $7,570 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Down

$3,116,947

Down $441,736 (-12%) from 2015

Expenses

Up

$2,717,839

Up $95,487 (+3.6%) from 2015

Net Income

Down

$399,108

Down $537,223 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$5,994,380
Liabilities$272,160
Net Assets$5,722,220
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$3,116,947
Expenses$2,717,839
Net Income$399,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,164,665
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$3,088,888$2,944,060▼ $144,828
Savings and Temporary Cash Investments$1,113,535$1,218,093▲ $104,558
Cash and Non-Interest-Bearing Accounts$476,588$267,518▼ $209,070
Investments in Publicly Traded Securities$161,546$171,127▲ $9,581
Pledges and Grants Receivable$150,000$160,000▲ $10,000
Prepaid Expenses and Deferred Charges$99,673$80,774▼ $18,899
Accounts Receivable$44,587$25,996▼ $18,591
Intangible Assets$18,462--
Total Assets$5,579,520$5,994,380▲ $414,860
Other Assets Total$426,241$1,126,812▲ $700,571
Liabilities
Escrow Account Liability$147,880$138,887▼ $8,993
Other Liabilities$97,890$113,523▲ $15,633
Accounts Payable and Accrued Expenses$18,820$19,750▲ $930
Total Liabilities$264,590$272,160▲ $7,570
Net Assets / Fund Balance
Unrestricted Net Assets$4,744,530$5,526,760▲ $782,230
Permanently Rstr Net Assets$104,390$104,390→ $0
Temporarily Rstr Net Assets$466,010$91,070▼ $374,940
Total Net Assets Fund Balance$5,314,930$5,722,220▲ $407,290
Total Liabilities and Net Assets / Fund Balance$5,579,520$5,994,380▲ $414,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,571,995$2,494,512$5,066,507
Land$310,455-$310,455
Equipment$57,950$172,368$230,318
Other Land Buildings$3,660$82,800$86,460
Other Assets Org$1,479--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$104,390---$104,390
2015$104,390---$104,390
2014$104,390---$104,390
2013$104,390---$104,390
2012$104,390---$104,390
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/ceFT$136,253$17,339$153,592
Helen BoothPresident/CEO-$136,253$17,339$153,592

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
$503,584
Program Service Revenue
$2,616,638
Investment Income
$7,966
Other Revenue
$-11,241
All Other Contributions
$463,425
Change in Net Assets
$399,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,116,947
Revenue Not Reported on Form 990
$36,773
Total Revenue per Audited Statements
$3,153,720
Total Revenue per Form 990
$3,116,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,739,255
Other Expenses$970,101
Total Fundraising Expense$88,669
Grants and Similar Amounts Paid$8,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,105,836$99,884$45,082$1,250,802
Occupancy$317,001$14,580-$331,581
Depreciation Depletion$129,313$46,434-$175,747
Current Officers, Directors, Trustees, and Key Employees$69,116$69,116$15,360$153,592
Other Employee Benefits$128,714$15,805$6,077$150,596
Payroll Taxes$93,606$12,928$4,708$111,242
Insurance$79,078$22,088$1,009$102,175
Pension Plan Contributions$66,250$4,392$2,381$73,023
Office Expenses$39,811$24,130$665$64,606
Fees for Services Other$42,285-$13,250$55,535
Fees for Services Accounting-$28,688-$28,688
Travel$9,155$10,984-$20,139
Conferences and Meetings$5,642$4,651$137$10,430
Grants to Domestic Individuals$8,483--$8,483
All Other Expenses$1,970$2,589-$4,559
Other Expenses$3,886--$3,886
Advertising-$2,311-$2,311
Total Functional Expenses$2,270,590$358,580$88,669$2,717,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,746,430
Expenses per Audited Statements$2,717,839
Total Expenses per Form 990$2,717,839
Expenses Not Reported on Form 990$28,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,930
Fundraising Gross Income$29,575
Gaming Gross Income$6,902
Gaming Direct Expenses$6,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis/golf Tou$69,734$29,575$24,928$4,647
Total Events$69,734$29,575$40,930$-11,355
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$52,995
Accrued Pto$43,453
Accrued Expenses$17,075
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
2017-05-11
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
60
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

“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. 28,591 event expenses netted against revenue in part viii of the 0 form 990. Reported as expenses in financial statements. -28,591”

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 termination 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. 28,591”

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

“Event expenses netted against revenue in part viii of the 0 form 990. Reported as expenses in financial statements. 28,591”

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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LONG-TERM RESIDENTIAL PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt039811
IRS990/OfficeExpensesGrp/TotalAmt064606
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06077
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128714
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IRS990/OtherExpensesGrp/Desc0FOOD: GROCERY
IRS990/OtherExpensesGrp/Desc1RECREATION: GROUP ACTIVIT
IRS990/OtherExpensesGrp/Desc2VENDING MACHINE COST OF S
IRS990/OtherExpensesGrp/Desc3FOOD: SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt113470
IRS990/OtherExpensesGrp/ProgramServicesAmt24589
IRS990/OtherExpensesGrp/ProgramServicesAmt33886
IRS990/OtherExpensesGrp/TotalAmt0152385
IRS990/OtherExpensesGrp/TotalAmt113470
IRS990/OtherExpensesGrp/TotalAmt24589
IRS990/OtherExpensesGrp/TotalAmt33886
IRS990/OtherLiabilitiesGrp/BOYAmt097890
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01105836
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250802
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012928
IRS990/PayrollTaxesGrp/ProgramServicesAmt093606
IRS990/PayrollTaxesGrp/TotalAmt0111242
IRS990/PensionPlanContributionsGrp/FundraisingAmt02381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066250
IRS990/PensionPlanContributionsGrp/TotalAmt073023
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104390
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080774
IRS990/PrincipalOfficerNm0HELEN BOOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE: SCHOLARSHIP ALLOWANC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02843135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-226497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02843135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-226497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04300
IRS990/PYInvestmentIncomeAmt06414
IRS990/PYOtherExpensesAmt01012058
IRS990/PYOtherRevenueAmt0-7024
IRS990/PYProgramServiceRevenueAmt02665240
IRS990/PYRevenuesLessExpensesAmt0936331
IRS990/PYSalariesCompEmpBnftPaidAmt01605994
IRS990/PYTotalExpensesAmt02622352
IRS990/PYTotalRevenueAmt03558683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0399108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02616638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01113535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01218093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0657115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0686551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0343706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0445053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0251096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02383521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02616638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02665240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02411144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02273300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02196027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012162349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52000
IRS990ScheduleA/PublicSupportPY509Pct00.51800
IRS990ScheduleA/PublicSupportTotal509Amt07125485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01579925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01428737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01130149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01266431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01132333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06537575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0922810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0742186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0786443
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0821378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0881237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04154054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03012649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03217730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02556180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02593400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02283101
IRS990ScheduleA/Total509Grp/TotalAmt013663060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03020615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03224144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02562897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02597485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02298649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013703790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02571995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02494512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05066507
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/BookValueAmt057950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230318
IRS990ScheduleD/ExpensesNotReportedAmt028591
IRS990ScheduleD/ExpensesSubtotalAmt02717839
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310455
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01105983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31479

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,994,380
Liabilities
$272,160
Net assets
$5,722,220
Revenue
$3,116,947
Expenses
$2,717,839
Net income
$399,108
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