Civic Intelligence

Baton Rouge Bar Foundation

990 • Fiscal year 2021 • EIN 72-1132406

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.BRBA.ORG

View Organization Page

PO Box 2241Baton Rouge, LA 70821-2241

(225) 344-4803

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$91,257

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.7%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$853,079

Up $22,633 (+2.7%) from 2020

Net Assets

Down

$770,531

Down $11,584 (-1.5%) from 2020

Liabilities

Up

$82,548

Up $34,217 (+71%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$253,128

Down $45,396 (-15%) from 2020

Expenses

Up

$267,040

Up $2,264 (+0.9%) from 2020

Net Income

Down

-$13,912

Down $47,660 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,005,016Liabilities 2010: $39,100Net Assets 2010: $965,9162010Assets 2011: $948,021Liabilities 2011: $57,184Net Assets 2011: $890,8372011Assets 2012: $923,474Liabilities 2012: $46,058Net Assets 2012: $877,4162012Assets 2013: $870,907Liabilities 2013: $45,771Net Assets 2013: $825,1362013Assets 2014: $845,350Liabilities 2014: $46,040Net Assets 2014: $799,3102014Assets 2015: $785,915Liabilities 2015: $27,644Net Assets 2015: $758,2712015Assets 2016: $876,566Liabilities 2016: $24,585Net Assets 2016: $851,9812016Assets 2017: $805,692Liabilities 2017: $30,997Net Assets 2017: $774,6952017Assets 2018: $801,801Liabilities 2018: $26,332Net Assets 2018: $775,4692018Assets 2019: $789,587Liabilities 2019: $42,252Net Assets 2019: $747,3352019Assets 2020: $830,446Liabilities 2020: $48,331Net Assets 2020: $782,1152020Assets 2021: $853,079Liabilities 2021: $82,548Net Assets 2021: $770,5312021Assets 2022: $900,276Liabilities 2022: $139,231Net Assets 2022: $761,0452022Assets 2023: $850,186Liabilities 2023: $43,439Net Assets 2023: $806,7472023Assets 2024: $1,142,356Liabilities 2024: $359,253Net Assets 2024: $783,1032024

Highlighted filing

2021

Assets$853,079
Liabilities$82,548
Net Assets$770,531
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $277,7032010Expenses 2011: $358,8612011Expenses 2012: $327,4862012Revenue 2013: $242,754Expenses 2013: $295,034Net Income 2013: -$52,2802013Revenue 2014: $308,782Expenses 2014: $334,608Net Income 2014: -$25,8262014Revenue 2015: $237,634Expenses 2015: $278,227Net Income 2015: -$40,5932015Revenue 2016: $337,110Expenses 2016: $243,899Net Income 2016: $93,2112016Revenue 2017: $312,230Expenses 2017: $390,841Net Income 2017: -$78,6112017Revenue 2018: $307,343Expenses 2018: $306,022Net Income 2018: $1,3212018Revenue 2019: $252,235Expenses 2019: $281,979Net Income 2019: -$29,7442019Revenue 2020: $298,524Expenses 2020: $264,776Net Income 2020: $33,7482020Revenue 2021: $253,128Expenses 2021: $267,040Net Income 2021: -$13,9122021Revenue 2022: $346,477Expenses 2022: $347,423Net Income 2022: -$9462022Revenue 2023: $519,965Expenses 2023: $478,899Net Income 2023: $41,0662023Revenue 2024: $418,069Expenses 2024: $446,801Net Income 2024: -$28,7322024

Highlighted filing

2021

Revenue$253,128
Expenses$267,040
Net Income-$13,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$303,341
Mission and Program Overview

Mission

Improving lives by providing legal assistance for low income families, law related education to the public and juvenile diversion programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,864$423,183▼ $16,681
Cash and Non-Interest-Bearing Accounts$368,778$304,527▼ $64,251
Accounts Receivable$2,700$2,247▼ $453
Total Assets$830,446$853,079▲ $22,633
Other Assets Total$19,104$123,122▲ $104,018
Liabilities
Other Liabilities$33,209$52,167▲ $18,958
Deferred Revenue$15,000$26,471▲ $11,471
Accounts Payable and Accrued Expenses$122$3,910▲ $3,788
Total Liabilities$48,331$82,548▲ $34,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$782,115$770,531▼ $11,584
Total Liabilities and Net Assets / Fund Balance$830,446$853,079▲ $22,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,097$294,537$537,634
Land$150,000-$150,000
Equipment$718$143,068$143,786
Leasehold Improvements$29,368$33,903$63,271
Other Assets Org$49,492--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ann GregorieExecutive DirectorFT$91,257$91,257

Board Members and Trustees

NameTitle
Shelton Dennis BluntPast President
Christopher K JonesPresident
Abboud ThomasPresident Elect
Hayden MooreDirector
Jordan FairclothDirector
Kelley DickDirector
Loren S FleshmanDirector
Monica Vela-vickDirector
Vincent Trey TumminelloDirector
Adrian NadeauEx Officio
April WilliamsEx Officio
Chelsea CaswellEx Officio
Debra ParkerEx Officio
John FennerEx Officio
Madison DewittEx Officio
Michelle SorrellsEx Officio
Nicole TempletEx Officio
Philip HouseEx Officio
Robin KrumholtEx Officio
Ryan RichmondEx Officio
Luke WilliamsonSecretary
Melanie Newkome JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,142
Program Service Revenue
$0
Investment Income
$1,671
Other Revenue
$30,315
All Other Contributions
$172,955
Change in Net Assets
$-13,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,541
Total Revenue per Audited Statements
$305,669
Total Revenue per Form 990
$253,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,713
Other Expenses$105,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,110$26,586-$137,696
Fees for Services Legal$1,662$19,399-$21,061
Insurance-$16,990-$16,990
Depreciation Depletion-$16,681-$16,681
All Other Expenses$2,838$11,531-$14,369
Other Employee Benefits$10,527$2,519-$13,046
Payroll Taxes$5,921$1,417-$7,338
Other Expenses$3,878$900-$4,778
Office Expenses$3,532$560-$4,092
Pension Plan Contributions$2,932$701-$3,633
Conferences and Meetings$1,565--$1,565
Information Technology$1,050--$1,050
Travel$102--$102
Total Functional Expenses$154,575$112,465$0$267,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,253
Expenses per Audited Statements$267,040
Total Expenses per Form 990$267,040
Expenses Not Reported on Form 990$50,213
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$60,390
Fundraising Direct Expenses$50,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Belly Up With the Bar$33,030$33,030$25,414$7,616
Ball Maul$21,610$21,610$19,997$1,613
Total Events$60,390$60,390$50,213$10,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp$34,784
Due to Affiliate$17,383
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several board members have a business relationship as they practice in the same law firm.”

Form 990, Part VI, Section A, Line 6

“Regular members of the foundation may vote and hold office.”

Form 990, Part VI, Section A, Line 7A

“Regular members may vote and hold office.”

Form 990, Part VI, Section A, Line 7B

“Changes to the organization's articles of incorporation are subject to approval by members, but no changes were made this year.”

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

“The 990 is provided to the board via email in advance of its filing.”

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

“Board members are reminded to disclose conflicts when new issues arise. Forms are reviewed and updated at least annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation is set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All forms are available upon request. Governing documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Bar Foundation
EIN
72-1132406
Phone
2253444803
Address
PO BOX 2241, BATON ROUGE, LA 70821-2241

Signing Officer

Name
Ann K Gregorie
Title
Executive Director
Phone
2253444803
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann K Gregorie
Formed
1990
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
2,050

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Megan Courtney
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of december 31, 2020, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. No interest and penalties were recorded during the years ended december 31, 2020. Generally, the tax years before 2016 are no longer subject to examination by federal, state, or local taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 50,213.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 50,213.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2291257
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050213
IRS990/FundraisingGrossIncomeAmt060390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt030282
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0303341
IRS990/GrossRentsGrp/RealAmt019013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01050
IRS990/InformationTechnologyGrp/TotalAmt01050
IRS990/InsuranceGrp/ManagementAndGeneralAmt016990
IRS990/InsuranceGrp/TotalAmt016990
IRS990/InvestmentIncomeGrp/ExclusionAmt01671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01671
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423183
IRS990/LandBldgEquipCostOrOtherBssAmt0894691
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017905
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING LIVES BY PROVIDING LEGAL ASSISTANCE FOR LOW INCOME FAMILIES, LAW RELATED EDUCATION TO THE PUBLIC AND JUVENILE DIVERSION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0782115
IRS990/NetAssetsOrFundBalancesEOYAmt0770531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010177
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02328
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OfficeExpensesGrp/ProgramServicesAmt03532
IRS990/OfficeExpensesGrp/TotalAmt04092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019104
IRS990/OtherAssetsTotalGrp/EOYAmt0123122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013046
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COMPUTER & TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3900
IRS990/OtherExpensesGrp/ProgramServicesAmt04493
IRS990/OtherExpensesGrp/ProgramServicesAmt14965
IRS990/OtherExpensesGrp/ProgramServicesAmt23878
IRS990/OtherExpensesGrp/TotalAmt010770
IRS990/OtherExpensesGrp/TotalAmt18005
IRS990/OtherExpensesGrp/TotalAmt25864
IRS990/OtherExpensesGrp/TotalAmt34778
IRS990/OtherLiabilitiesGrp/BOYAmt033209
IRS990/OtherLiabilitiesGrp/EOYAmt052167
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01125
IRS990/OtherRevenueTotalAmt01125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137696
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01417
IRS990/PayrollTaxesGrp/ProgramServicesAmt05921
IRS990/PayrollTaxesGrp/TotalAmt07338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02932
IRS990/PensionPlanContributionsGrp/TotalAmt03633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN K GREGORIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02760
IRS990/PYOtherExpensesAmt0111676
IRS990/PYOtherRevenueAmt026373
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0153100
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019013
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01177754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88030
IRS990ScheduleA/PublicSupportPY170Pct00.72550
IRS990ScheduleA/PublicSupportTotal170Amt01065624
IRS990ScheduleA/SubstantialContributorsTotAmt0112130

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,079
Liabilities
$82,548
Net assets
$770,531
Revenue
$253,128
Expenses
$267,040
Net income
-$13,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.36$0.78$0.42$0.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.52$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$0.35$0.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.25$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.30$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.25$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.78$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$0.31$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.34$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.31$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.83$0.24$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.88$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.28