Civic Intelligence

Ozanam Inn

990 • Fiscal year 2020 • EIN 72-0854403

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 23, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$96,807

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,404,018

Down $69,076 (-2.8%) from 2019

Net Assets

Down

$2,404,018

Down $69,076 (-2.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin27th percentile

Revenue

Up

$1,819,019

Up $277,019 (+18%) from 2019

Expenses

Up

$1,934,192

Up $360,549 (+23%) from 2019

Net Income

Down

-$115,173

Down $83,530 (-264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$2,404,018
Liabilities$0
Net Assets$2,404,018
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$1,819,019
Expenses$1,934,192
Net Income-$115,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$1,829,253
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$1,541,296$1,633,250▲ $91,954
Land, Buildings, and Equipment, Net$312,814$271,945▼ $40,869
Pledges and Grants Receivable$110,439$266,276▲ $155,837
Cash and Non-Interest-Bearing Accounts$463,873$68,566▼ $395,307
Savings and Temporary Cash Investments$44,672$49,983▲ $5,311
Total Assets$2,473,094$2,404,018▼ $69,076
Other Assets Total$0$113,998▲ $113,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,473,094$2,404,018▼ $69,076
Total Net Assets Fund Balance$2,473,094$2,404,018▼ $69,076
Total Liabilities and Net Assets / Fund Balance$2,473,094$2,404,018▼ $69,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,096$316,397$562,493
Equipment$9,437$185,702$195,139
Other Land Buildings$16,412$81,809$98,221
Other Securities$1,633,250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,541,296-▲ $114,175-$1,633,250
Compensation and Service Providers
Top Officer Pay68th 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
Craig G HaydelVice President of Facilities
Carl Howat SrBoard Member Emeritus
Alan C ArnoldDirector
Deacon Richard EasonDirector
Jessie PullinsDirector
Karen G HaydelDirector
Keith J FreireDirector
Kevin ColombDirector
Robert Pedesco IiiDirector
Ryan E BurksDirector
Stacy H KochDirector
Susan JeanfreauDirector
Frederick KirchgraberSecretary
Fr Louis Arceneaux CmSpiritual Advisor
Angela WattlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,752,814
Program Service Revenue
$0
Investment Income
$68,706
Other Revenue
$-2,501
All Other Contributions
$791,799
Change in Net Assets
$-115,173

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10$27,716Cost
Total Noncash Contributions10$27,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,830
Revenue Not Reported on Financial Statements
$15,189
Revenue Not Reported on Form 990
$46,097
Other Revenue Adjustments
$-7,032
Total Revenue per Audited Statements
$1,849,927
Total Revenue per Form 990
$1,819,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$804,035
Salaries, Compensation, and Employee Benefits$753,528
Other Expenses$376,629
Total Fundraising Expense$52,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$804,035--$804,035
Other Salaries and Wages$431,658$47,962-$479,620
Occupancy$117,680$14,048-$131,728
Other Employee Benefits$112,046$12,450-$124,496
Current Officers, Directors, Trustees, and Key Employees$85,165$9,463-$94,628
Payroll Taxes$49,306$5,478-$54,784
Depreciation Depletion$36,782$4,087-$40,869
Insurance$25,768$8,589-$34,357
Office Expenses$17,529$10,971$868$29,368
Fees for Service Investment Mgmnt Fees-$22,221-$22,221
Fees for Services Accounting$5,100$5,100-$10,200
Travel$8,055$895-$8,950
Other Expenses$7,442$1,313$51,546$8,755
All Other Expenses$4,486$149-$4,635
Fees for Services Other$1,120$1,119-$2,239
Total Functional Expenses$1,736,183$145,595$52,414$1,934,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,934,192
Total Expenses per Audited Statements$1,919,003
Expenses per Audited Statements$1,911,971
Expenses Not Reported on Financial Statements$22,221
Expenses Not Reported on Form 990$7,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,032
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forgotten Angels Event$16,284-$1,032-
Total Events$16,284-$7,032$-7,032
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
Backup withholding compliance
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
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

“The draft form 990 is presented to the executive director and the treasurer for review and correction. Once all items are clarified or corrected, the treasurer sends form 990 to the executive committee for review and questions. Once the executive committee has completed their review, the executive committee will notify the treasurer of their findings. If there are no changes, the treasurer will request a final form 990 which will be sent out to the remainder of the board with a recommendation that the form 990 is accepted.”

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
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence J Adams Sr
Formed
1955
Legal Domicile
La
Voting Board Members
15
Independent Board Members
17
Employees
18
Volunteers
450

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 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -7,032.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,032.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPIRITUAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/FundraisingAmt016284
IRS990/FundraisingDirectExpensesAmt07032
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-3202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0944731
IRS990/GrantAmt0804035
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0804035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0804035
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01829253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08589
IRS990/InsuranceGrp/ProgramServicesAmt025768
IRS990/InsuranceGrp/TotalAmt034357
IRS990/InvestmentIncomeGrp/ExclusionAmt071908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01541296
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01633250
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271945
IRS990/LandBldgEquipCostOrOtherBssAmt0855853
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03202
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/NetAssetsOrFundBalancesBOYAmt02473094
IRS990/NetAssetsOrFundBalancesEOYAmt02404018
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02473094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02404018
IRS990/NoncashContributionsAmt027716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014048
IRS990/OccupancyGrp/ProgramServicesAmt0117680
IRS990/OccupancyGrp/TotalAmt0131728
IRS990/OfficeExpensesGrp/FundraisingAmt0868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010971
IRS990/OfficeExpensesGrp/ProgramServicesAmt017529
IRS990/OfficeExpensesGrp/TotalAmt029368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0113998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124496
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES - HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt051546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11313
IRS990/OtherExpensesGrp/ProgramServicesAmt015749
IRS990/OtherExpensesGrp/ProgramServicesAmt114262
IRS990/OtherExpensesGrp/ProgramServicesAmt27442
IRS990/OtherExpensesGrp/TotalAmt051546
IRS990/OtherExpensesGrp/TotalAmt117499
IRS990/OtherExpensesGrp/TotalAmt214262
IRS990/OtherExpensesGrp/TotalAmt38755
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04531
IRS990/OtherRevenueTotalAmt04531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05478
IRS990/PayrollTaxesGrp/ProgramServicesAmt049306
IRS990/PayrollTaxesGrp/TotalAmt054784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266276
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLARENCE J ADAMS SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01507431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0516682
IRS990/PYInvestmentIncomeAmt045227
IRS990/PYOtherExpensesAmt0341910
IRS990/PYOtherRevenueAmt0-10658
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31643
IRS990/PYSalariesCompEmpBnftPaidAmt0715051
IRS990/PYTotalExpensesAmt01573643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01542000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 60,477. 2016 AMOUNT: $ 30,909. 2017 AMOUNT: $ 43,511. 2018 AMOUNT: $ 6,902. 2019 AMOUNT: $ 4,531.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01752814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01507431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01287823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01550923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01283338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07382329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportPY170Pct00.88710
IRS990ScheduleA/PublicSupportTotal170Amt07033159
IRS990ScheduleA/SubstantialContributorsTotAmt0349170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01752814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01507431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01287823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01550923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01283338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07382329
IRS990ScheduleA/TotalSupportAmt07742876
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/BoardDesignatedBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,404,018
Liabilities
$0
Net assets
$2,404,018
Revenue
$1,819,019
Expenses
$1,934,192
Net income
-$115,173
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