Civic Intelligence

Oak Alley Foundation

990 • Fiscal year 2020 • EIN 72-6032652

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization Profilewww.oakalleyplantation.org
3645 Hwy 18Vacherie, LA 70090

(225) 265-2151

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-9.8%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,235,786

Down $786,220 (-9.8%) from 2019

Net Assets

Down

$6,182,657

Down $1,778,823 (-22%) from 2019

Liabilities

Up

$1,053,129

Up $992,603 (+1640%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$1,666,504

Down $3,760,302 (-69%) from 2019

Expenses

Down

$3,445,327

Down $712,799 (-17%) from 2019

Net Income

Down

-$1,778,823

Down $3,047,503 (-240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $1,779,660Liabilities 2011: $474,8792011Assets 2012: $1,921,867Liabilities 2012: $426,4622012Assets 2013: $2,237,127Liabilities 2013: $368,149Net Assets 2013: $1,868,9782013Assets 2014: $3,084,057Liabilities 2014: $265,891Net Assets 2014: $2,818,1662014Assets 2015: $3,807,753Liabilities 2015: $103,449Net Assets 2015: $3,704,3042015Assets 2016: $4,917,584Liabilities 2016: $87,787Net Assets 2016: $4,829,7972016Assets 2017: $5,817,492Liabilities 2017: $73,375Net Assets 2017: $5,744,1172017Assets 2018: $6,756,856Liabilities 2018: $64,056Net Assets 2018: $6,692,8002018Assets 2019: $8,022,006Liabilities 2019: $60,526Net Assets 2019: $7,961,4802019Assets 2020: $7,235,786Liabilities 2020: $1,053,129Net Assets 2020: $6,182,6572020Assets 2021: $6,820,737Liabilities 2021: $27,873Net Assets 2021: $6,792,8642021Assets 2022: $7,808,485Liabilities 2022: $164,692Net Assets 2022: $7,643,7932022Assets 2023: $8,419,785Liabilities 2023: $126,814Net Assets 2023: $8,292,9712023Assets 2024: $9,193,308Liabilities 2024: $51,992Net Assets 2024: $9,141,3162024

Highlighted filing

2020

Assets$7,235,786
Liabilities$1,053,129
Net Assets$6,182,657
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,616,764Expenses 2011: $2,593,599Net Income 2011: $23,1652011Revenue 2012: $3,128,761Expenses 2012: $2,938,137Net Income 2012: $190,6242012Revenue 2013: $2,797,490Expenses 2013: $2,423,917Net Income 2013: $373,5732013Revenue 2014: $4,051,199Expenses 2014: $3,102,011Net Income 2014: $949,1882014Revenue 2015: $4,222,530Expenses 2015: $3,400,918Net Income 2015: $821,6122015Revenue 2016: $4,351,104Expenses 2016: $3,295,022Net Income 2016: $1,056,0822016Revenue 2017: $4,389,531Expenses 2017: $3,475,211Net Income 2017: $914,3202017Revenue 2018: $4,961,296Expenses 2018: $4,012,613Net Income 2018: $948,6832018Revenue 2019: $5,426,806Expenses 2019: $4,158,126Net Income 2019: $1,268,6802019Revenue 2020: $1,666,504Expenses 2020: $3,445,327Net Income 2020: -$1,778,8232020Revenue 2021: $3,515,106Expenses 2021: $2,904,899Net Income 2021: $610,2072021Revenue 2022: $4,346,276Expenses 2022: $3,495,347Net Income 2022: $850,9292022Revenue 2023: $4,435,843Expenses 2023: $3,786,665Net Income 2023: $649,1782023Revenue 2024: $4,661,412Expenses 2024: $3,813,067Net Income 2024: $848,3452024

Highlighted filing

2020

Revenue$1,666,504
Expenses$3,445,327
Net Income-$1,778,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$1,672,489
Mission and Program Overview

Mission

Oak Alley Foundation's mission is to preserve a piece of the Louisiana Plantation culture of the 19th century. Programs and exhibits are designed to teach visitors from all over the world about life during this period.

Oak Alley Foundation is a 501(c)(3) public nonprofit trust organized and operated exclusively for charitable, literary and educational purposes. Its trustees are charged with maintaining and preserving the Oak Alley Plantation mansion (Big House) and surrounding sixty-three (63) acre National Historic Landmark site for public exhibition as an historical monument to the times and era during which the property was built and for the instruction, education, enlightenment, information, edification and cultural benefit of the citizens of the State of Louisiana, and United States and the public generally. Oak Alley had over 73,000 visitors during 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,961,480$6,182,657▼ $1,778,823
Savings and Temporary Cash Investments$4,086,479$4,066,355▼ $20,124
Land, Buildings, and Equipment, Net$2,220,429$2,971,102▲ $750,673
Cash and Non-Interest-Bearing Accounts$1,520,025$185,876▼ $1,334,149
Accounts Receivable$195,073$12,453▼ $182,620
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,022,006$7,235,786▼ $786,220
Liabilities
Unsecured Notes Loans Payable-$528,005-
Mortgage Notes Payable Secured by Investment Property$7,453$505,000▲ $497,547
Deferred Revenue$52,268$20,124▼ $32,144
Accounts Payable and Accrued Expenses$805$0▼ $805
Total Liabilities$60,526$1,053,129▲ $992,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,961,480$6,182,657▼ $1,778,823
Total Liabilities and Net Assets / Fund Balance$8,022,006$7,235,786▼ $786,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,100,601$741,589$1,842,190
Equipment$273,285$1,156,068$1,429,353
Buildings$632,722$516,153$1,148,875
Land$726,574-$726,574
Leasehold Improvements$237,920$238,405$476,325
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Shelby M SaerChairperson
Jonathan MayhewBoard trustee
Robert A VosbeinBoard trustee
Walter E Blessey JrBoard trustee
Ashley DineenSecretary
Odom Heebe JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784
Program Service Revenue
$1,573,017
Investment Income
$95,928
Other Revenue
$-4,225
All Other Contributions
$1,784
Change in Net Assets
$-1,778,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,406,307
Other Expenses$1,038,440
Grants and Similar Amounts Paid$580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,591,560$382,595-$1,974,155
Other Employee Benefits$295,888--$295,888
Depreciation Depletion$280,207$11,900-$292,107
Office Expenses$60,854$102,814-$163,668
Occupancy$143,269--$143,269
Payroll Taxes$136,264--$136,264
Insurance$116,371--$116,371
All Other Expenses$82,080--$82,080
Advertising$48,675--$48,675
Fees for Services Legal-$38,985-$38,985
Fees for Services Other$35,846--$35,846
Other Expenses$18,443--$18,443
Fees for Services Accounting-$7,400-$7,400
Conferences and Meetings$991--$991
Grants to Domestic Orgs$580--$580
Travel-$343-$343
Total Functional Expenses$2,901,290$544,037$0$3,445,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zeb Mayhew JrFamily of board memberEmployee SalaryNo$84,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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

“The chairman of the board, Shelby Saer, has a family relationship with another board member, Ashley Dineen.”

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

“The board meets with the Certified Public Accountant who prepares the return at least annually to review the return. A draft copy of the Form 990 is provided to the board for its approval each year prior to filing the return.”

Form 990, Part VI, Section C, line 19

“The organization has copies of the Forms 990, annual report and governing documents available for inspection and copying at its offices.”

Filing and Contact Details

Filer

Filer Name
Oak Alley Foundation
EIN
72-6032652
Phone
2252652151
Address
3645 Hwy 18, Vacherie, LA 70090

Signing Officer

Name
Shelby Saer
Title
Chairperson
Phone
2252652151
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Saer
Formed
1967
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
81
Volunteers
0

Preparer

Firm
Hanlon Stirton & Midkiff Llp
Address
650 POYDRAS ST SUITE 2250, NEW ORLEANS, LA 70130
Phone
5045689881
Supplemental Narrative

Financial Statement Notes

Schedule D Part III Organizations Maintaining Collection of Art, Historical

“Oak Alley Foundation owns an historical plantation house that exhibits artworks, antiques and equipment of the plantation house era. There is no appraised value for the buildings and their contents. The organization does not have compiled, reviewed or audited financial statements. The collection was acquired by purchase at auctions and various other retailers over many years. The plantation house, related structures and land were acquired by a bequest. Certain land, structures and improvements were either purchased or constructed by Oak Alley Foundation.”

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IRS990/ActivityOrMissionDesc0Oak Alley Foundation is a 501(c)(3) public nonprofit trust organized and operated exclusively for charitable, literary and educational purposes. Its trustees are charged with maintaining and preserving the Oak Alley Plantation mansion (Big House) and surrounding sixty-three (63) acre National Historic Landmark site for public exhibition as an historical monument to the times and era during which the property was built and for the instruction, education, enlightenment, information, edification and cultural benefit of the citizens of the State of Louisiana, and United States and the public generally. Oak Alley had over 73,000 visitors during 2020.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01471745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01471745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01807
IRS990/PYInvestmentIncomeAmt086162
IRS990/PYOtherExpensesAmt01334373
IRS990/PYOtherRevenueAmt0-2902
IRS990/PYProgramServiceRevenueAmt05341352
IRS990/PYRevenuesLessExpensesAmt01268680
IRS990/PYSalariesCompEmpBnftPaidAmt02821946
IRS990/PYTotalExpensesAmt04158126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05426806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1778823
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01573017
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07961480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06182657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04086479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04066355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01573017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05341352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04956872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04399882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04338488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020609611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175550
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt020633365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01574801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05343546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04959418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04405594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04350006
IRS990ScheduleA/Total509Grp/TotalAmt020633365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01666504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05426806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04959619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04405787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04350199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020808915
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01148875
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01156068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01429353
IRS990ScheduleD/LandGrp/BookValueAmt0726574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0726574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0238405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01100601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0741589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01842190
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Oak Alley Foundation owns an historical plantation house that exhibits artworks, antiques and equipment of the plantation house era. There is no appraised value for the buildings and their contents. The organization does not have compiled, reviewed or audited financial statements. The collection was acquired by purchase at auctions and various other retailers over many years. The plantation house, related structures and land were acquired by a bequest. Certain land, structures and improvements were either purchased or constructed by Oak Alley Foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D Part III Organizations Maintaining Collection of Art, Historical
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02971102
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Zeb Mayhew Jr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family of board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084136
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Salary
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The chairman of the board, Shelby Saer, has a family relationship with another board member, Ashley Dineen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board meets with the Certified Public Accountant who prepares the return at least annually to review the return. A draft copy of the Form 990 is provided to the board for its approval each year prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has copies of the Forms 990, annual report and governing documents available for inspection and copying at its offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08022006
IRS990/TotalAssetsEOYAmt07235786
IRS990/TotalAssetsGrp/BOYAmt08022006
IRS990/TotalAssetsGrp/EOYAmt07235786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01784
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0544037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02901290
IRS990/TotalFunctionalExpensesGrp/TotalAmt03445327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060526
IRS990/TotalLiabilitiesEOYAmt01053129
IRS990/TotalLiabilitiesGrp/BOYAmt060526
IRS990/TotalLiabilitiesGrp/EOYAmt01053129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07961480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06182657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02901290
IRS990/TotalProgramServiceRevenueAmt01573017
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01664720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01666504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08022006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07235786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0343
IRS990/TravelGrp/TotalAmt0343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0528005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 Husted Lane

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,235,786
Liabilities
$1,053,129
Net assets
$6,182,657
Revenue
$1,666,504
Expenses
$3,445,327
Net income
-$1,778,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.05$9.14$4.66$3.81$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.13$8.29$4.44$3.79$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.16$7.64$4.35$3.50$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.03$6.79$3.52$2.90$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.24$1.05$6.18$1.67$3.45$1.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.06$7.96$5.43$4.16$1.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.06$6.69$4.96$4.01$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.07$5.74$4.39$3.48$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.09$4.83$4.35$3.30$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.10$3.70$4.22$3.40$0.82
2014Summary only. Only limited summary data is available for this year.$3.08$0.27$2.82$4.05$3.10$0.95
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.37$1.87$2.80$2.42$0.37
2012Summary only. Only limited summary data is available for this year.$1.92$0.43$3.13$2.94$0.19
2011Summary only. Only limited summary data is available for this year.$1.78$0.47$2.62$2.59$0.02