Civic Intelligence

Ozanam Inn

990 • Fiscal year 2019 • EIN 72-0854403

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 18, 2020

Organization ProfileWWW.OZANAMINN.ORG
843 Camp StreetNew Orleans, LA 70130-3751

(504) 523-1184

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,807

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,473,094

Down $62,053 (-2.4%) from 2018

Net Assets

Down

$2,473,094

Down $62,053 (-2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin33rd percentile

Revenue

Up

$1,542,000

Up $163,000 (+12%) from 2018

Expenses

Up

$1,573,643

Up $15,020 (+1.0%) from 2018

Net Income

Up

-$31,643

Up $147,980 (+82%) 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: $1,687,347Liabilities 2011: $23,995Net Assets 2011: $1,663,3522011Assets 2012: $1,799,009Liabilities 2012: $31,526Net Assets 2012: $1,767,4832012Assets 2013: $1,732,626Liabilities 2013: $37,998Net Assets 2013: $1,694,6282013Assets 2014: $2,098,721Liabilities 2014: $46,052Net Assets 2014: $2,052,6692014Assets 2015: $2,008,160Liabilities 2015: $50,123Net Assets 2015: $1,958,0372015Assets 2016: $2,422,844Liabilities 2016: $32,317Net Assets 2016: $2,390,5272016Assets 2017: $2,639,734Liabilities 2017: $0Net Assets 2017: $2,639,7342017Assets 2018: $2,535,147Liabilities 2018: $0Net Assets 2018: $2,535,1472018Assets 2019: $2,473,094Liabilities 2019: $0Net Assets 2019: $2,473,0942019Assets 2020: $2,404,018Liabilities 2020: $0Net Assets 2020: $2,404,0182020Assets 2021: $7,218,089Liabilities 2021: $4,237,769Net Assets 2021: $2,980,3202021Assets 2022: $7,390,510Liabilities 2022: $4,473,177Net Assets 2022: $2,917,3332022Assets 2023: $6,945,781Liabilities 2023: $4,380,624Net Assets 2023: $2,565,1572023Assets 2024: $6,183,595Liabilities 2024: $3,827,587Net Assets 2024: $2,356,0082024

Highlighted filing

2019

Assets$2,473,094
Liabilities$0
Net Assets$2,473,094
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,321,377Expenses 2011: $936,810Net Income 2011: $384,5672011Revenue 2012: $1,105,902Expenses 2012: $1,043,076Net Income 2012: $62,8262012Expenses 2013: $1,162,5032013Revenue 2014: $1,619,595Expenses 2014: $1,296,284Net Income 2014: $323,3112014Revenue 2015: $1,179,011Expenses 2015: $1,270,279Net Income 2015: -$91,2682015Revenue 2016: $1,456,458Expenses 2016: $1,311,789Net Income 2016: $144,6692016Revenue 2017: $1,647,194Expenses 2017: $1,454,670Net Income 2017: $192,5242017Revenue 2018: $1,379,000Expenses 2018: $1,558,623Net Income 2018: -$179,6232018Revenue 2019: $1,542,000Expenses 2019: $1,573,643Net Income 2019: -$31,6432019Revenue 2020: $1,819,019Expenses 2020: $1,934,192Net Income 2020: -$115,1732020Revenue 2021: $3,045,677Expenses 2021: $2,720,143Net Income 2021: $325,5342021Revenue 2022: $3,165,767Expenses 2022: $3,017,696Net Income 2022: $148,0712022Revenue 2023: $2,738,099Expenses 2023: $3,200,719Net Income 2023: -$462,6202023Revenue 2024: $3,004,194Expenses 2024: $3,386,307Net Income 2024: -$382,1132024

Highlighted filing

2019

Revenue$1,542,000
Expenses$1,573,643
Net Income-$31,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$1,561,116
Mission and Program Overview

Mission

Ozanam inn's exempt purpose is to aid, assist and provide refuge, housing, clothing, meals and counseling for homeless, transient and indigent persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,848,558$1,541,296▼ $307,262
Cash and Non-Interest-Bearing Accounts$140,633$463,873▲ $323,240
Land, Buildings, and Equipment, Net$356,021$312,814▼ $43,207
Pledges and Grants Receivable$39,818$110,439▲ $70,621
Savings and Temporary Cash Investments$150,117$44,672▼ $105,445
Total Assets$2,535,147$2,473,094▼ $62,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,535,147$2,473,094▼ $62,053
Total Net Assets Fund Balance$2,535,147$2,473,094▼ $62,053
Total Liabilities and Net Assets / Fund Balance$2,535,147$2,473,094▼ $62,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,498$296,995$562,493
Equipment$10,670$184,469$195,139
Other Land Buildings$36,646$61,575$98,221
Other Securities$1,541,296--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence J Adams SrExecutive DirectorFT$89,634$7,173$96,807

Board Members and Trustees

NameTitle
Claiborne PerrilliatPresident
Robert BarbierVice President
Carl Howat SrBoard Member Emeritus
Fred KirchgraberBoard Member Emeritus
Alan C ArnoldDirector
Alan DemmaDirector
Allen L HebertDirector
Jessie PullinsDirector
Karen G HaydelDirector
Keith J FreireDirector
Kevin ColombDirector
Robert Pedesco IiiDirector
Stacy H KochDirector
Susan JeanfreauDirector
Craig G HaydelSecretary
Fr Louis Arceneaux CmSpiritual Advisor
Angela WattlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,431
Program Service Revenue
$0
Investment Income
$45,227
Other Revenue
$-10,658
All Other Contributions
$1,186,284
Change in Net Assets
$-31,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,560
Revenue Not Reported on Financial Statements
$-17,560
Revenue Not Reported on Form 990
$-51,584
Other Revenue Adjustments
$-17,560
Total Revenue per Audited Statements
$1,507,976
Total Revenue per Form 990
$1,542,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,051
Grants and Similar Amounts Paid$516,682
Other Expenses$341,910
Total Fundraising Expense$924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$492,682--$492,682
Other Salaries and Wages$393,492$43,721-$437,213
Other Employee Benefits$124,156$13,795-$137,951
Occupancy$104,951$13,994-$118,945
Current Officers, Directors, Trustees, and Key Employees$78,906$8,768-$87,674
Payroll Taxes$46,992$5,221-$52,213
Office Expenses$17,311$32,560$924$50,795
Depreciation Depletion$38,886$4,321-$43,207
Insurance$27,357$9,119-$36,476
Grants to Domestic Orgs$24,000--$24,000
Other Expenses$12,008$2,268-$12,008
Fees for Services Accounting$4,738$4,738-$9,476
Travel$5,953$661-$6,614
All Other Expenses$1,591$1,346-$2,937
Fees for Services Other$828$827-$1,655
Total Functional Expenses$1,428,495$144,224$924$1,573,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,573,643
Total Expenses per Audited Statements$1,570,029
Expenses per Audited Statements$1,552,469
Expenses Not Reported on Financial Statements$21,174
Other Expense Adjustments$21,174
Expenses Not Reported on Form 990$17,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent DepaulNew Orleans, LA-To Assist With Their Adult Learning Center.$24,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,560
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forgotten Angels Event$19,495-$16,460-
Total Events$19,495-$17,560$-17,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A copy of the organization's form 990 was provided to each voting memeber prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to sign the conflict of interest policy annually”

Form 990, Part VI, Section C, Line 19

“This organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ozanam Inn
EIN
72-0854403
Phone
5045231184
Address
843 CAMP STREET, NEW ORLEANS, LA 70130-3751

Signing Officer

Name
Clarence J Adams Sr
Title
Executive Director
Phone
5045231184
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence J Adams Sr
Formed
1955
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
900

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the oversight of the audit and selection of independent auditor has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -21,174.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -17,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,560.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 21,174.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER EMERITUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019495
IRS990/FundraisingDirectExpensesAmt017560
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0301652
IRS990/GrantAmt0516682
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0492682
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0492682
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01561116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09119
IRS990/InsuranceGrp/ProgramServicesAmt027357
IRS990/InsuranceGrp/TotalAmt036476
IRS990/InvestmentIncomeGrp/ExclusionAmt046783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046783
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01848558
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01541296
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312814
IRS990/LandBldgEquipCostOrOtherBssAmt0855853
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01556
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OZANAM INN'S EXEMPT PURPOSE IS TO AID, ASSIST AND PROVIDE REFUGE, HOUSING, CLOTHING, MEALS AND COUNSELING FOR HOMELESS, TRANSIENT AND INDIGENT PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02535147
IRS990/NetAssetsOrFundBalancesEOYAmt02473094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30410
IRS990/NoncashContributionsAmt014154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013994
IRS990/OccupancyGrp/ProgramServicesAmt0104951
IRS990/OccupancyGrp/TotalAmt0118945
IRS990/OfficeExpensesGrp/FundraisingAmt0924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032560
IRS990/OfficeExpensesGrp/ProgramServicesAmt017311
IRS990/OfficeExpensesGrp/TotalAmt050795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137951
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS & VOLU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12268
IRS990/OtherExpensesGrp/ProgramServicesAmt025970
IRS990/OtherExpensesGrp/ProgramServicesAmt115824
IRS990/OtherExpensesGrp/ProgramServicesAmt212850
IRS990/OtherExpensesGrp/ProgramServicesAmt312008
IRS990/OtherExpensesGrp/TotalAmt028855
IRS990/OtherExpensesGrp/TotalAmt115824
IRS990/OtherExpensesGrp/TotalAmt215118
IRS990/OtherExpensesGrp/TotalAmt312008
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06902
IRS990/OtherRevenueTotalAmt06902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05221
IRS990/PayrollTaxesGrp/ProgramServicesAmt046992
IRS990/PayrollTaxesGrp/TotalAmt052213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110439
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLARENCE J ADAMS SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01287823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0527437
IRS990/PYInvestmentIncomeAmt061498
IRS990/PYOtherExpensesAmt0326787
IRS990/PYOtherRevenueAmt029679
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-179623
IRS990/PYSalariesCompEmpBnftPaidAmt0704399
IRS990/PYTotalExpensesAmt01558623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01379000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01507431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01287823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01283338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01062007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06691522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88710
IRS990ScheduleA/PublicSupportPY170Pct00.91440
IRS990ScheduleA/PublicSupportTotal170Amt06201256
IRS990ScheduleA/SubstantialContributorsTotAmt0490266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01507431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01287823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01283338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01062007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06691522
IRS990ScheduleA/TotalSupportAmt06990699
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562493
IRS990ScheduleD/EquipmentGrp/BookValueAmt010670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195139
IRS990ScheduleD/ExpensesNotReportedAmt017560
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021174
IRS990ScheduleD/ExpensesSubtotalAmt01552469
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30410
IRS990ScheduleD/OtherExpensesIncludedAmt017560

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,473,094
Liabilities
$0
Net assets
$2,473,094
Revenue
$1,542,000
Expenses
$1,573,643
Net income
-$31,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$3.83$2.36$3.00$3.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.95$4.38$2.57$2.74$3.20$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.39$4.47$2.92$3.17$3.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.22$4.24$2.98$3.05$2.72$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.82$1.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.54$1.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.38$1.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.65$1.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$1.46$1.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.18$1.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$1.62$1.30$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$1.16
2012Summary only. Only limited summary data is available for this year.$1.80$0.03$1.77$1.11$1.04$0.06
2011Summary only. Only limited summary data is available for this year.$1.69$0.02$1.66$1.32$0.94$0.38