Civic Intelligence

La Amistad Foundation Inc.

990 • Fiscal year 2017 • EIN 59-1300982

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$122,176

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,323,230

Up $328,850 (+5.5%) from 2016

Net Assets

Up

$6,045,890

Up $323,670 (+5.7%) from 2016

Liabilities

Up

$277,340

Up $5,180 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

Up

$3,203,220

Up $86,273 (+2.8%) from 2016

Expenses

Up

$2,904,080

Up $186,241 (+6.9%) from 2016

Net Income

Down

$299,140

Down $99,968 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$6,323,230
Liabilities$277,340
Net Assets$6,045,890
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$3,203,220
Expenses$2,904,080
Net Income$299,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$3,252,534
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$2,944,060$3,967,244▲ $1,023,184
Savings and Temporary Cash Investments$1,218,093$1,832,159▲ $614,066
Cash and Non-Interest-Bearing Accounts$267,518$207,549▼ $59,969
Investments in Publicly Traded Securities$171,127$198,717▲ $27,590
Prepaid Expenses and Deferred Charges$80,774$90,713▲ $9,939
Pledges and Grants Receivable$160,000$5,000▼ $155,000
Accounts Receivable$25,996$2,498▼ $23,498
Total Assets$5,994,380$6,323,230▲ $328,850
Other Assets Total$1,126,812$19,350▼ $1,107,462
Liabilities
Escrow Account Liability$138,887$145,915▲ $7,028
Other Liabilities$113,523$99,273▼ $14,250
Accounts Payable and Accrued Expenses$19,750$32,152▲ $12,402
Total Liabilities$272,160$277,340▲ $5,180
Net Assets / Fund Balance
Unrestricted Net Assets$5,526,760$5,800,040▲ $273,280
Temporarily Rstr Net Assets$91,070$141,460▲ $50,390
Permanently Rstr Net Assets$104,390$104,390→ $0
Total Net Assets Fund Balance$5,722,220$6,045,890▲ $323,670
Total Liabilities and Net Assets / Fund Balance$5,994,380$6,323,230▲ $328,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,502,384$2,734,150$6,236,534
Equipment$250,060$173,840$423,900
Land$214,800-$214,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$104,390---$104,390
2016$104,390---$104,390
2015$104,390---$104,390
2014$104,390---$104,390
2013$104,390---$104,390
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlton Talley Iii CEOPresident/ceFT$104,878$17,298$122,176
-Chief ExecutFT$57,485$6,960$64,445

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
$524,330
Program Service Revenue
$2,666,500
Investment Income
$13,884
Other Revenue
$-1,494
All Other Contributions
$490,468
Change in Net Assets
$299,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,203,220
Revenue Not Reported on Form 990
$57,140
Total Revenue per Audited Statements
$3,260,360
Total Revenue per Form 990
$3,203,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,187
Other Expenses$1,064,066
Total Fundraising Expense$104,390
Grants and Similar Amounts Paid$18,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,189$110,298$54,134$1,242,621
Occupancy$333,088$16,041-$349,129
Depreciation Depletion$180,709$10,046-$190,755
Other Employee Benefits$157,375$21,150$8,868$187,393
Current Officers, Directors, Trustees, and Key Employees$83,979$83,979$18,663$186,621
Insurance$99,916$14,614$1,541$116,071
Payroll Taxes$91,208$14,527$5,575$111,310
Office Expenses$71,292$35,065$2,633$108,990
Pension Plan Contributions$81,540$7,725$3,977$93,242
Fees for Services Other$34,880--$34,880
Fees for Services Accounting-$29,562-$29,562
Travel$16,005$3,848$7,552$27,405
Grants to Domestic Individuals$18,827--$18,827
Information Technology$3,229$1,937$1,292$6,458
Conferences and Meetings$2,088$3,066$155$5,309
Advertising-$1,524-$1,524
Other Expenses$1,266$2,708-$1,266
All Other Expenses$593--$593
Fees for Services Legal-$360-$360
Total Functional Expenses$2,443,240$356,450$104,390$2,904,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,936,690
Expenses per Audited Statements$2,904,080
Total Expenses per Form 990$2,904,080
Expenses Not Reported on Form 990$32,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,685
Fundraising Gross Income$33,592
Gaming Gross Income$14,228
Gaming Direct Expenses$6,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis/golf Tou$67,454$33,592$32,172$1,420
Total Events$67,454$33,592$42,685$-9,093
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$48,968
Accrued Pto$33,630
Accrued Expenses$16,675
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
Carlton Talley Iii CEO
Title
Chief Executive Off.
Phone
4073317226
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Talley Iii CEO
Formed
1970
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
65

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, 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. 32,610 event expenses netted against revenue in part viii of the 0 form 990. Reported as expenses in financial statements. -32,610”

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. 32,610”

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. 32,610”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 180,600 TO NEEDY RESIDENTS IN SCHOLARSHIPS/REDUCED FEES DURING 2017.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013884
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0171127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0198717
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02907990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02944060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03967244
IRS990/LandBldgEquipCostOrOtherBssAmt06875234
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LONG-TERM RESIDENTIAL PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05722220
IRS990/NetAssetsOrFundBalancesEOYAmt06045890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9093
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07599
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07599
IRS990/NetUnrlzdGainsLossesInvstAmt024530
IRS990/NoncashContributionsAmt016703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016041
IRS990/OccupancyGrp/ProgramServicesAmt0333088
IRS990/OccupancyGrp/TotalAmt0349129
IRS990/OfficeExpensesGrp/FundraisingAmt02633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035065
IRS990/OfficeExpensesGrp/ProgramServicesAmt071292
IRS990/OfficeExpensesGrp/TotalAmt0108990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01126812
IRS990/OtherAssetsTotalGrp/EOYAmt019350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187393
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECREATION: GROUP ACTIVIT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3RECREATION: RESIDENT INCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02708
IRS990/OtherExpensesGrp/ProgramServicesAmt0182124
IRS990/OtherExpensesGrp/ProgramServicesAmt16831
IRS990/OtherExpensesGrp/ProgramServicesAmt2101
IRS990/OtherExpensesGrp/ProgramServicesAmt31266
IRS990/OtherExpensesGrp/TotalAmt0182124
IRS990/OtherExpensesGrp/TotalAmt16831
IRS990/OtherExpensesGrp/TotalAmt22809
IRS990/OtherExpensesGrp/TotalAmt31266
IRS990/OtherLiabilitiesGrp/BOYAmt0113523
IRS990/OtherLiabilitiesGrp/EOYAmt099273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01078189
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014527
IRS990/PayrollTaxesGrp/ProgramServicesAmt091208
IRS990/PayrollTaxesGrp/TotalAmt0111310
IRS990/PensionPlanContributionsGrp/FundraisingAmt03977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081540
IRS990/PensionPlanContributionsGrp/TotalAmt093242
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104390
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090713
IRS990/PrincipalOfficerNm0CARLTON TALLEY III CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE: SCHOLARSHIP ALLOWANC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02843806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-180635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02843806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-180635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08483
IRS990/PYInvestmentIncomeAmt07966
IRS990/PYOtherExpensesAmt0970101
IRS990/PYOtherRevenueAmt0-11241
IRS990/PYProgramServiceRevenueAmt02616638
IRS990/PYRevenuesLessExpensesAmt0399108
IRS990/PYSalariesCompEmpBnftPaidAmt01739255
IRS990/PYTotalExpensesAmt02717839
IRS990/PYTotalRevenueAmt03116947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0299140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02666500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01218093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01832159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0609117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0657115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0686551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0343706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0445053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02741542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01815843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02666500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02616638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02665240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02411144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02273300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012632822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51380
IRS990ScheduleA/PublicSupportPY509Pct00.52000
IRS990ScheduleA/PublicSupportTotal509Amt07444022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01599401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01579925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01428737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01130149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01266431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07004643
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0990284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0922810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0742186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0786443
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0821378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04263101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03068706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03012649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03217730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02556180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02593400
IRS990ScheduleA/Total509Grp/TotalAmt014448665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03082590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03020615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03224144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02562897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02597485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014487731
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03502384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02734150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06236534
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/BookValueAmt0250060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423900
IRS990ScheduleD/ExpensesNotReportedAmt032610
IRS990ScheduleD/ExpensesSubtotalAmt02904080
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0214800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214800

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,323,230
Liabilities
$277,340
Net assets
$6,045,890
Revenue
$3,203,220
Expenses
$2,904,080
Net income
$299,140
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