Civic Intelligence

Ronald Mcdonald House Charities of South Louisiana Inc.

990 • Fiscal year 2020 • EIN 72-0882569

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$75,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.5%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.7%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,742,401

Down $197,606 (-2.5%) from 2019

Net Assets

Down

$7,668,347

Down $231,543 (-2.9%) from 2019

Liabilities

Up

$74,054

Up $33,937 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Down

$573,664

Down $28,045 (-4.7%) from 2019

Expenses

Up

$694,366

Up $51,382 (+8.0%) from 2019

Net Income

Down

-$120,702

Down $79,427 (-192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$7,742,401
Liabilities$74,054
Net Assets$7,668,347
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$573,664
Expenses$694,366
Net Income-$120,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$596,756
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
Cash and Non-Interest-Bearing Accounts$2,549,924$5,210,256▲ $2,660,332
Investments in Publicly Traded Securities$1,700,857$1,592,081▼ $108,776
Savings and Temporary Cash Investments$3,258,093$540,194▼ $2,717,899
Land, Buildings, and Equipment, Net$430,903$399,640▼ $31,263
Total Assets$7,940,007$7,742,401▼ $197,606
Other Assets Total$230$230→ $0
Liabilities
Unsecured Notes Loans Payable$0$62,500▲ $62,500
Accounts Payable and Accrued Expenses$40,117$11,554▼ $28,563
Total Liabilities$40,117$74,054▲ $33,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,754,690$5,438,297▼ $316,393
Net Assets With Donor Restrictions$2,145,200$2,230,050▲ $84,850
Total Net Assets Fund Balance$7,899,890$7,668,347▼ $231,543
Total Liabilities and Net Assets / Fund Balance$7,940,007$7,742,401▼ $197,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,055$748,227$917,282
Equipment$0$257,306$257,306
Land$209,501-$209,501
Other Land Buildings$21,084$161,100$182,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,735,862-▲ $84,850-$5,820,712
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne AddyExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Cheryl EganPresident
Paul TuennermanVice President - Internal
Chris KrampeBoard Member
Elizabeth WisnerBoard Member
Jade ColinBoard Member
Jill LeblancBoard Member
Jonathan ThomasBoard Member
Madelyn Meyn MdBoard Member
Michael ValluzzoBoard Member
Nicole HouinBoard Member
Sergio LopezBoard Member
Theresa LanierBoard Member
Carl Allen WoodsSecretary
Mike FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,685
Program Service Revenue
$3,969
Investment Income
$90,935
Other Revenue
$174,075
All Other Contributions
$304,685
Change in Net Assets
$-120,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,553
Total Revenue per Audited Statements
$532,111
Total Revenue per Form 990
$573,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,310
Salaries, Compensation, and Employee Benefits$295,056
Total Fundraising Expense$218,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,424$38,240$76,481$273,145
Insurance$49,700$4,705$2,803$57,208
All Other Expenses$39,046$7,451$3,985$50,482
Depreciation Depletion$29,075$2,188-$31,263
Other Expenses$22,490$1,693$0$24,183
Payroll Taxes$12,708$3,068$6,135$21,911
Advertising$1,595$1,595$8,663$11,853
Fees for Services Accounting-$10,517-$10,517
Travel-$5,691-$5,691
Office Expenses-$2,386-$2,386
Total Functional Expenses$395,840$79,698$218,828$694,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,654
Expenses per Audited Statements$694,366
Total Expenses per Form 990$694,366
Expenses Not Reported on Form 990$69,288
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,167
Fundraising Direct Expenses$23,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,606$70,606$17,000$53,606
Men in Kilts$9,231$9,231$281$8,950
Total Events$197,167$197,167$23,092$174,075
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
2021-07-09
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 31,2020 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 2019, 2018, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023092
IRS990/FundraisingGrossIncomeAmt0197167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0596756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02803
IRS990/InsuranceGrp/ManagementAndGeneralAmt04705
IRS990/InsuranceGrp/ProgramServicesAmt049700
IRS990/InsuranceGrp/TotalAmt057208
IRS990/InvestmentIncomeGrp/ExclusionAmt090935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01700857
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01592081
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01166633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399640
IRS990/LandBldgEquipCostOrOtherBssAmt01566273
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt07899890
IRS990/NetAssetsOrFundBalancesEOYAmt07668347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0174075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-110841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05754690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05438297
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02386
IRS990/OfficeExpensesGrp/TotalAmt02386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230
IRS990/OtherAssetsTotalGrp/EOYAmt0230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0120761
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21693
IRS990/OtherExpensesGrp/ProgramServicesAmt054055
IRS990/OtherExpensesGrp/ProgramServicesAmt128747
IRS990/OtherExpensesGrp/ProgramServicesAmt222490
IRS990/OtherExpensesGrp/TotalAmt0120761
IRS990/OtherExpensesGrp/TotalAmt154055
IRS990/OtherExpensesGrp/TotalAmt230911
IRS990/OtherExpensesGrp/TotalAmt324183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03068
IRS990/PayrollTaxesGrp/ProgramServicesAmt012708
IRS990/PayrollTaxesGrp/TotalAmt021911
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J MICHAEL FLYNN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt0147872
IRS990/PYOtherExpensesAmt0292476
IRS990/PYOtherRevenueAmt075478
IRS990/PYProgramServiceRevenueAmt07873
IRS990/PYRevenuesLessExpensesAmt0-41275
IRS990/PYSalariesCompEmpBnftPaidAmt0310508
IRS990/PYTotalExpensesAmt0642984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03258093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0529500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0558766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0548062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02311499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0451636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0451636
IRS990ScheduleA/InvestmentIncomeCYPct00.12480
IRS990ScheduleA/InvestmentIncomePYPct00.09990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012686
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012686
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86430
IRS990ScheduleA/PublicSupportPY509Pct00.89460
IRS990ScheduleA/PublicSupportTotal509Amt03127411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0792329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0669954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715394
IRS990ScheduleA/Total509Grp/TotalAmt03153916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0876423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0747402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0766681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03618238
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/BoardDesignatedBalanceEOYPct00.63150
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917282
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05735862
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05820712
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06368433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05735862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-632571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06368433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06368433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06039732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06368433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt039474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05882379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06039732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028266

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,742,401
Liabilities
$74,054
Net assets
$7,668,347
Revenue
$573,664
Expenses
$694,366
Net income
-$120,702
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