Civic Intelligence

La Amistad Foundation Inc.

990 • Fiscal year 2019 • EIN 59-1300982

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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

33rd percentile

0.05x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$105,002

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$6,077,097

Down $113,176 (-1.8%) from 2018

Net Assets

Down

$5,768,914

Down $185,026 (-3.1%) from 2018

Liabilities

Up

$308,183

Up $71,850 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Down

$2,543,938

Down $176,593 (-6.5%) from 2018

Expenses

Down

$2,759,424

Down $43,363 (-1.5%) from 2018

Net Income

Down

-$215,486

Down $133,230 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$6,077,097
Liabilities$308,183
Net Assets$5,768,914
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$2,543,938
Expenses$2,759,424
Net Income-$215,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,598,205
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$3,809,645$3,617,096▼ $192,549
Savings and Temporary Cash Investments$1,760,262$1,760,435▲ $173
Cash and Non-Interest-Bearing Accounts$249,416$316,917▲ $67,501
Investments in Publicly Traded Securities$185,903$209,321▲ $23,418
Prepaid Expenses and Deferred Charges$104,116$100,836▼ $3,280
Pledges and Grants Receivable$53,000$53,000→ $0
Accounts Receivable$8,581$4,842▼ $3,739
Total Assets$6,190,273$6,077,097▼ $113,176
Other Assets Total$19,350$14,650▼ $4,700
Liabilities
Escrow Account Liability$140,730$161,790▲ $21,060
Other Liabilities$53,160$123,669▲ $70,509
Accounts Payable and Accrued Expenses$42,443$22,724▼ $19,719
Total Liabilities$236,333$308,183▲ $71,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,748,710$5,564,124▼ $184,586
Net Assets With Donor Restrictions$205,230$204,790▼ $440
Total Net Assets Fund Balance$5,953,940$5,768,914▼ $185,026
Total Liabilities and Net Assets / Fund Balance$6,190,273$6,077,097▼ $113,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,061,781$3,284,228$6,346,009
Land$310,455-$310,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$104,390---$104,390
2018$104,390---$104,390
2017$104,390---$104,390
2016$104,390---$104,390
2015$104,390---$104,390
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlton Talley Iii CEOChief ExecutFT$91,151$13,851$105,002

Board Members and Trustees

NameTitle
Linda RimmerChairperson
Bruce WoodruffTrustee
Bryn AuldTrustee
Helen BoothTrustee
Lindy Rich KuykendallTrustee
-Secretary
Tom DucheneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,120
Program Service Revenue
$2,206,572
Investment Income
$21,997
Other Revenue
$10,249
All Other Contributions
$257,293
Change in Net Assets
$-215,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,938
Revenue Not Reported on Form 990
$30,460
Total Revenue per Audited Statements
$2,574,398
Total Revenue per Form 990
$2,543,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,716,151
Other Expenses$1,019,605
Total Fundraising Expense$126,802
Grants and Similar Amounts Paid$23,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,050$108,529$73,967$1,293,546
Occupancy$345,681$12,167-$357,848
Depreciation Depletion$176,603$15,946-$192,549
Other Employee Benefits$117,333$13,020$8,080$138,433
Insurance$115,168$15,879$2,794$133,841
Payroll Taxes$88,681$11,511$6,395$106,587
Current Officers, Directors, Trustees, and Key Employees$47,251$47,251$10,500$105,002
Office Expenses$47,417$20,605$10,032$78,054
Pension Plan Contributions$63,523$5,033$4,027$72,583
Fees for Services Accounting-$26,323-$26,323
Grants to Domestic Individuals$23,668--$23,668
Travel$10,965$2,795$4,924$18,684
Advertising-$13,080$4,429$17,509
Fees for Services Other$14,715--$14,715
Conferences and Meetings$10,721--$10,721
Information Technology$4,122$2,473$1,649$8,244
Other Expenses$5,257--$5,257
All Other Expenses$1,073$4,150$5$5,228
Fees for Services Legal-$2,741-$2,741
Fees for Services Management-$255-$255
Total Functional Expenses$2,330,864$301,758$126,802$2,759,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,759,424
Total Expenses per Audited Statements$2,759,424
Total Expenses per Form 990$2,759,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,516
Fundraising Direct Expenses$54,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis and Auct$92,172$60,890$30,445$30,445
Golf Tournament$20,171$3,626$3,118$508
Total Events$112,343$64,516$54,267$10,249
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$59,167
Accrued Pto$39,878
Accrued Expenses$16,460
Deferred Income$8,405
Garnishments$-241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Talley Iii CEO
Formed
1970
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
25

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.”

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.”

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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. LA AMISTAD PROVIDED APPROXIMATELY 144,510 IN FINANCIAL ASSISTANCE/REDUCED FEES FOR RESIDENTS DURING 2019.
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IRS990/MissionDesc0LONG-TERM RESIDENTIAL PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt047417
IRS990/OfficeExpensesGrp/TotalAmt078054
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138433
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IRS990/OtherExpensesGrp/Desc2RECREATION: GROUP ACTIVIT
IRS990/OtherExpensesGrp/Desc3LINEN SERVICE
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IRS990/OtherExpensesGrp/ProgramServicesAmt111320
IRS990/OtherExpensesGrp/ProgramServicesAmt26652
IRS990/OtherExpensesGrp/ProgramServicesAmt35257
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IRS990/OtherExpensesGrp/TotalAmt111320
IRS990/OtherExpensesGrp/TotalAmt26652
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01111050
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293546
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011511
IRS990/PayrollTaxesGrp/ProgramServicesAmt088681
IRS990/PayrollTaxesGrp/TotalAmt0106587
IRS990/PensionPlanContributionsGrp/FundraisingAmt04027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063523
IRS990/PensionPlanContributionsGrp/TotalAmt072583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100836
IRS990/PrincipalOfficerNm0CARLTON TALLEY III CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE: RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE: TRANSPORTATION SERVI
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3REVENUE: APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02176817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02176817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010201
IRS990/PYInvestmentIncomeAmt018265
IRS990/PYOtherExpensesAmt01022151
IRS990/PYOtherRevenueAmt0-10684
IRS990/PYProgramServiceRevenueAmt02437392
IRS990/PYRevenuesLessExpensesAmt0-82256
IRS990/PYSalariesCompEmpBnftPaidAmt01770435
IRS990/PYTotalExpensesAmt02802787
IRS990/PYTotalRevenueAmt02720531
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-215486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02206572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01760262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01760435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0592509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0355874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0609117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0657115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0686551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02901166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0524330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02161082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02206572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02437392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02666500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02616638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02665240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012592342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068526
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09249
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50360
IRS990ScheduleA/PublicSupportPY509Pct00.52790
IRS990ScheduleA/PublicSupportTotal509Amt07468531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01456414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01307696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01551782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01540264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01428737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07284893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0863905
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0951822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0942665
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0883149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0742186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04383727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03120222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03217730
IRS990ScheduleA/Total509Grp/TotalAmt014753424
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02731215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03204714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03128188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03224144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014831199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03061781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03284228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06346009
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0104390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0104390

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,077,097
Liabilities
$308,183
Net assets
$5,768,914
Revenue
$2,543,938
Expenses
$2,759,424
Net income
-$215,486
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