Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$1,023,776
Up $11,837 (+1.2%) from 2015
Net Assets
Up$1,023,776
Up $12,274 (+1.2%) from 2015
Liabilities
Down$0
Down $437 (-100%) from 2015
Revenue And Expenses
Revenue
Down$70,479
Down $18,992 (-21%) from 2015
Expenses
Down$58,205
Down $9,596 (-14%) from 2015
Net Income
Down$12,274
Down $9,396 (-43%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 1, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $158,411
Mission and Program Overview
Mission
The organization's stated objectives are to promote charitable, educational, and scientific objectives by:(1) granting scholarships and fellowships to students in support of engineering.(2) providing guidance and information to high school and college students who are interested in engineering careers.(3) providing opportunities in the form of seminars, workshops and classes for practicing engineers to continue their education development.(4) disseminating engineering information beneficial to the general public.(5) establishing and maintaining an engineer center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $714,929 | $687,664 | ▼ $27,265 |
| Investments in Publicly Traded Securities | $163,916 | $167,199 | ▲ $3,283 |
| Savings and Temporary Cash Investments | $62,595 | $106,602 | ▲ $44,007 |
| Accounts Receivable | $38,765 | $37,713 | ▼ $1,052 |
| Cash and Non-Interest-Bearing Accounts | $31,147 | $24,011 | ▼ $7,136 |
| Prepaid Expenses and Deferred Charges | $557 | $557 | → $0 |
| Intangible Assets | $30 | $30 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,011,939 | $1,023,776 | ▲ $11,837 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $437 | - | - |
| Total Liabilities | $437 | $0 | ▼ $437 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $700,828 | $717,475 | ▲ $16,647 |
| Temporarily Rstr Net Assets | $310,674 | $306,301 | ▼ $4,373 |
| Total Net Assets Fund Balance | $1,011,502 | $1,023,776 | ▲ $12,274 |
| Total Liabilities and Net Assets / Fund Balance | $1,011,939 | $1,023,776 | ▲ $11,837 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $586,786 | $463,371 | $1,050,157 |
| Land | $100,000 | - | $100,000 |
| Equipment | $878 | $17,155 | $18,033 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Krouse | President |
| Jason Thornhill | Vice President |
| Brad Anzalone | Director |
| Chad Hadaway | Director |
| Chris Richard | Director |
| Garry Johnson | Director |
| Heath Mcguffee | Director |
| Jacob Loeske | Director |
| John Plaisance | Director |
| Mark Aymond | Director |
| Robert Mejia | Director |
| Susan Richard | Director |
| Tyler Comeaux | Director |
| Brenda W Gajan | Executive Director |
| Josh Hays | Sect-treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,989
- Program Service Revenue
- $0
- Investment Income
- $10,360
- Other Revenue
- $22,130
- All Other Contributions
- $30,509
- Change in Net Assets
- $12,274
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $58,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $4,725 | - | $4,725 |
| Occupancy | - | $1,841 | - | $1,841 |
| Depreciation Depletion | - | $1,118 | - | $1,118 |
| All Other Expenses | $423 | $326 | - | $749 |
| Information Technology | - | $600 | - | $600 |
| Other Expenses | $15,113 | $495 | - | $495 |
| Office Expenses | - | $339 | - | $339 |
| Total Functional Expenses | $33,761 | $24,444 | $0 | $58,205 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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, Line 11B: Form 990 Review Process
“The form 990 is distributed to the executive committee of the board for their review prior to its filing. The officers of the board comprise the executive committee and they are requested to confirm via email or in writing that they have reviewed the form 990.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Persons covered by this policy will annually disclose or update to the President of the Board of Direction on a form provided by LEF their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.For each interest disclosed to the President of the Board of Directors, the President will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Direction and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within LEF; or (d) ask the person to resign from his or her position in LEF or, if the person refuses to resign, become subject to possible removal in accordance with LEF's removal procedures. LES's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the President of the Board of Direction in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The referenced documents are made available upon request by any member of the public.”
Filing and Contact Details
Filer
- Filer Name
- Louisiana Engineering Foundation
- EIN
- 72-0868899
- Phone
- 2259242021
- Address
- 9643 BROOKLINE AVENUE, BATON ROUGE, LA 70809
Signing Officer
- Name
- Brenda Gajan
- Title
- Executive Director
- Signed
- 2016-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1978
- Legal Domicile
- La
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
Preparer
- Firm
- Roy Hebert
- Address
- 7938 Goodwood Blvd, Baton Rouge, LA 70806
- Preparer
- Roy Hebert
- Phone
- 2259277555
Raw XML AppendixShowing 400 of 484 raw XML fields
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/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 158411 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 110062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 163916 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 167199 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 480526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 714929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 687664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1168190 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 87932 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7480 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S STATED OBJECTIVES ARE TO PROMOTE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC OBJECTIVES BY:(1) GRANTING SCHOLARSHIPS AND FELLOWSHIPS TO STUDENTS IN SUPPORT OF ENGINEERING.(2) PROVIDING GUIDANCE AND INFORMATION TO HIGH SCHOOL AND COLLEGE STUDENTS WHO ARE INTERESTED IN ENGINEERING CAREERS.(3) PROVIDING OPPORTUNITIES IN THE FORM OF SEMINARS, WORKSHOPS AND CLASSES FOR PRACTICING ENGINEERS TO CONTINUE THEIR EDUCATION DEVELOPMENT.(4) DISSEMINATING ENGINEERING INFORMATION BENEFICIAL TO THE GENERAL PUBLIC.(5) ESTABLISHING AND MAINTAINING AN ENGINEER CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1011502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1023776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22130 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 22130 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE MATHCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 495 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 557 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 557 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59176 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16524 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 67801 |
| IRS990/PYOtherRevenueAmt | 0 | 13771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21670 |
| IRS990/PYTotalExpensesAmt | 0 | 67801 |
| IRS990/PYTotalRevenueAmt | 0 | 89471 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22130 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106602 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 530783 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43665 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05420 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 530783 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172952 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 530783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 574448 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 586786 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 463371 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1050157 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 878 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18033 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,023,776
- Liabilities
- $0
- Net assets
- $1,023,776
- Revenue
- $70,479
- Expenses
- $58,205
- Net income
- $12,274