Civic Intelligence

Ronald Mcdonald House Charities of South Louisiana Inc.

990 • Fiscal year 2019 • EIN 72-0882569

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileRMHC-SLA.ORG
4403 Canal StreetNew Orleans, LA 70119

(504) 486-6668

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

24th percentile

$45,473

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,940,007

Up $186,998 (+2.4%) from 2018

Net Assets

Up

$7,899,890

Up $153,662 (+2.0%) from 2018

Liabilities

Up

$40,117

Up $33,336 (+492%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Down

$601,709

Down $187,240 (-24%) from 2018

Expenses

Down

$642,984

Down $28,763 (-4.3%) from 2018

Net Income

Down

-$41,275

Down $158,477 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,458,941Liabilities 2011: $135,689Net Assets 2011: $7,323,2522011Assets 2012: $7,489,640Liabilities 2012: $135,264Net Assets 2012: $7,354,3762012Assets 2013: $7,498,985Liabilities 2013: $29,092Net Assets 2013: $7,469,8932013Assets 2014: $7,220,777Liabilities 2014: $26,737Net Assets 2014: $7,194,0402014Assets 2015: $7,463,560Liabilities 2015: $84,699Net Assets 2015: $7,378,8612015Assets 2016: $7,502,614Liabilities 2016: $114,797Net Assets 2016: $7,387,8172016Assets 2017: $7,802,166Liabilities 2017: $111,087Net Assets 2017: $7,691,0792017Assets 2018: $7,753,009Liabilities 2018: $6,781Net Assets 2018: $7,746,2282018Assets 2019: $7,940,007Liabilities 2019: $40,117Net Assets 2019: $7,899,8902019Assets 2020: $7,742,401Liabilities 2020: $74,054Net Assets 2020: $7,668,3472020Assets 2021: $8,374,935Liabilities 2021: $31,239Net Assets 2021: $8,343,6962021Assets 2022: $13,058,660Liabilities 2022: $2,635,055Net Assets 2022: $10,423,6052022Assets 2023: $13,759,588Liabilities 2023: $2,270,114Net Assets 2023: $11,489,4742023Assets 2024: $14,982,934Liabilities 2024: $2,023,535Net Assets 2024: $12,959,3992024

Highlighted filing

2019

Assets$7,940,007
Liabilities$40,117
Net Assets$7,899,890
Open 2019 Filing

Operations Trend

Revenue Growth12th 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: $606,173Expenses 2011: $441,614Net Income 2011: $164,5592011Revenue 2012: $635,666Expenses 2012: $573,691Net Income 2012: $61,9752012Revenue 2013: $583,183Expenses 2013: $597,414Net Income 2013: -$14,2312013Revenue 2014: $708,174Expenses 2014: $906,451Net Income 2014: -$198,2772014Revenue 2015: $1,032,728Expenses 2015: $861,183Net Income 2015: $171,5452015Revenue 2016: $666,338Expenses 2016: $814,738Net Income 2016: -$148,4002016Revenue 2017: $697,348Expenses 2017: $701,707Net Income 2017: -$4,3592017Revenue 2018: $788,949Expenses 2018: $671,747Net Income 2018: $117,2022018Revenue 2019: $601,709Expenses 2019: $642,984Net Income 2019: -$41,2752019Revenue 2020: $573,664Expenses 2020: $694,366Net Income 2020: -$120,7022020Revenue 2021: $1,181,381Expenses 2021: $883,910Net Income 2021: $297,4712021Revenue 2022: $3,286,473Expenses 2022: $1,171,745Net Income 2022: $2,114,7282022Revenue 2023: $1,897,389Expenses 2023: $1,501,826Net Income 2023: $395,5632023Revenue 2024: $2,322,438Expenses 2024: $1,740,157Net Income 2024: $582,2812024

Highlighted filing

2019

Revenue$601,709
Expenses$642,984
Net Income-$41,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,130,976
Mission and Program Overview

Mission

To be the best home away from home and source of comfort and care for seriously ill children and their families

To be the best home away from home for seriously ill children and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,542,495$3,258,093▼ $1,284,402
Cash and Non-Interest-Bearing Accounts$153,210$2,549,924▲ $2,396,714
Investments in Publicly Traded Securities$2,590,345$1,700,857▼ $889,488
Land, Buildings, and Equipment, Net$466,729$430,903▼ $35,826
Total Assets$7,753,009$7,940,007▲ $186,998
Other Assets Total$230$230→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,781$40,117▲ $33,336
Total Liabilities$6,781$40,117▲ $33,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,902,825$5,754,690▲ $1,851,865
Net Assets With Donor Restrictions$3,843,403$2,145,200▼ $1,698,203
Total Net Assets Fund Balance$7,746,228$7,899,890▲ $153,662
Total Liabilities and Net Assets / Fund Balance$7,753,009$7,940,007▲ $186,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,254$722,028$917,282
Equipment$77$257,229$257,306
Land$209,501-$209,501
Other Land Buildings$26,071$156,113$182,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,368,433-▼ $632,571-$5,735,862
2018$6,368,433-▲ $27,069$27,069$6,368,433
2017$6,039,732-▲ $368,175$39,474$6,368,433
2016$5,882,379-▲ $185,619$28,266$6,039,732
2015$5,865,179-▲ $27,716$10,516$5,882,379
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey StaehleFormer Executive DirectorFT$45,473$45,473
Marianne AddyExecutive DirectorFT$25,541$25,541

Board Members and Trustees

NameTitle
Cheryl EganPresident
Jason RichouxVice President - External Affairs
Paul TuennermanVice President - Internal Affairs
Brian LandryBoard Member
Chris KrampeBoard Member
Donald BonewitzBoard Member
Jade ColinBoard Member
Jill LeblancBoard Member
M Peter Roy JrBoard Member
Michael ValluzzoBoard Member
Nicole HouinBoard Member
Tony HerquesBoard Member
Carl Allen WoodsSecretary
Mike FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,486
Program Service Revenue
$7,873
Investment Income
$147,872
Other Revenue
$75,478
All Other Contributions
$370,486
Change in Net Assets
$-41,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$289,250
Total Revenue per Audited Statements
$890,959
Total Revenue per Form 990
$601,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,508
Other Expenses$292,476
Total Fundraising Expense$105,326
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,817$37,338$66,059$287,214
Insurance$50,886-$2,566$53,452
Grants to Domestic Orgs$40,000--$40,000
Depreciation Depletion$35,825--$35,825
Payroll Taxes$14,908$3,028$5,358$23,294
Other Expenses$21,083-$27,500$21,083
All Other Expenses$15,975$2,072$2,600$20,647
Office Expenses$12,777$994$426$14,197
Fees for Services Accounting-$8,600-$8,600
Travel-$6,466-$6,466
Advertising$1,633$817$817$3,267
Fees for Services Other-$900-$900
Total Functional Expenses$477,443$60,215$105,326$642,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$737,298
Expenses per Audited Statements$642,984
Total Expenses per Form 990$642,984
Expenses Not Reported on Form 990$94,314
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITALNew Orleans, LA501(c)3THE VEHICLE WAS DONATED TO CHILDREN'S HOSPITAL TO CONTINUE THE MOBILE CARE PROGRAM, WHICH DELIVERS IMMUNIZATIONS DIRECTLY TO UNDERSERVED CHILDREN.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,059
Fundraising Direct Expenses$29,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,535$43,535$13,400$30,135
Men in Kilts$11,152$11,152$1,013$10,139
Total Events$92,059$92,059$29,267$62,792
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 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, Part VI, Section A, Line 2

“Line 2 explanation - various board members have routine (arm's length transactions)business relationships with each other”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - a copy of the form 990 is presented to the governing body, and after it is approved it is signed and filed”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all compensation measures before they are put in place”

Form 990, Part VI, Section C, Line 19

“All applicable corporate documents are available to the public upon written request. Form 990 is available to be viewed at guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Ronald Mcdonald House
EIN
72-0882569
Phone
5044866668
Address
4403 CANAL STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
J Michael Flynn Iii
Title
Treasurer
Phone
9858928776
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Flynn Iii
Formed
1978
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
0

Preparer

Firm
Carrigee Moore Levy & Flynn Llp
Address
220 PARK PLACE SUITE 101, COVINGTON, LA 70433
Preparer
J Michael Flynn Iii CPA
Phone
9858928776
Supplemental Narrative

Additional Explanations

De Minimis Safe Harbor Election

“Section 1.263(a)-1(f) de minimis safe harbor election ronald mcdonald house charities of south louisiana, inc. 120 northpark blvd. Covington, la 70433 employer identification number: 72-0882569 for the year ending december 31,2019 ronald mcdonald house charities of south louisiana, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Part XII, Line 2C

“The oversight and selection process have not been changed.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment funds are for future expansion of services to seriously ill children and families throughout south louisiana, including baton rouge and lafayette.”

PART X, LINE 2:

“The house is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision has been made for income taxes. Fasb accounting standards codification 740 (asc 740) requires that a tax position be recognized or derecognized based on a "more than not" threshold. This applies to positions taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. The house has evaluated its tax positions and determined that it does not have any uncertain tax positions that meet the criteria under asc 740. The house's tax return form 990 for 2018, 2017, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - INTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT - EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt092059
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01130976
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE BEST HOME AWAY FROM HOME AND SOURCE OF COMFORT AND CARE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07746228
IRS990/NetAssetsOrFundBalancesEOYAmt07899890
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0194823
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03902825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05754690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OfficeExpensesGrp/ProgramServicesAmt012777
IRS990/OfficeExpensesGrp/TotalAmt014197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230
IRS990/OtherAssetsTotalGrp/EOYAmt0230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt027500
IRS990/OtherExpensesGrp/ProgramServicesAmt061550
IRS990/OtherExpensesGrp/ProgramServicesAmt138989
IRS990/OtherExpensesGrp/ProgramServicesAmt221083
IRS990/OtherExpensesGrp/TotalAmt061550
IRS990/OtherExpensesGrp/TotalAmt138989
IRS990/OtherExpensesGrp/TotalAmt227500
IRS990/OtherExpensesGrp/TotalAmt321083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012686
IRS990/OtherRevenueTotalAmt012686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03028
IRS990/PayrollTaxesGrp/ProgramServicesAmt014908
IRS990/PayrollTaxesGrp/TotalAmt023294
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J MICHAEL FLYNN III
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084094
IRS990/PYOtherExpensesAmt0378524
IRS990/PYOtherRevenueAmt0162150
IRS990/PYProgramServiceRevenueAmt013205
IRS990/PYRevenuesLessExpensesAmt0117202
IRS990/PYSalariesCompEmpBnftPaidAmt0293223
IRS990/PYTotalExpensesAmt0671747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04542495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03258093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0529500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0558766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0548062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0704406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02711220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0404652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0922833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0404652
IRS990ScheduleA/InvestmentIncomeCYPct00.09990
IRS990ScheduleA/InvestmentIncomePYPct00.07330
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt012686
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89460
IRS990ScheduleA/PublicSupportPY509Pct00.92670
IRS990ScheduleA/PublicSupportTotal509Amt03624288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09765
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0669954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0715394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0985958
IRS990ScheduleA/Total509Grp/TotalAmt03634053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0876423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0747402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0766681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01029909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04051391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917282
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06368433

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,940,007
Liabilities
$40,117
Net assets
$7,899,890
Revenue
$601,709
Expenses
$642,984
Net income
-$41,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$2.02$13.0$2.32$1.74$0.58
2023Detailed filing. Detailed filing data is available for this year.$13.8$2.27$11.5$1.90$1.50$0.40
2022Detailed filing. Detailed filing data is available for this year.$13.1$2.64$10.4$3.29$1.17$2.11
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.03$8.34$1.18$0.88$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.07$7.67$0.57$0.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.94$0.04$7.90$0.60$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.01$7.75$0.79$0.67$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.80$0.11$7.69$0.70$0.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.50$0.11$7.39$0.67$0.81$0.15
2015Summary only. Only limited summary data is available for this year.$7.46$0.08$7.38$1.03$0.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.22$0.03$7.19$0.71$0.91$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.50$0.03$7.47$0.58$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$7.49$0.14$7.35$0.64$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$7.46$0.14$7.32$0.61$0.44$0.16