Civic Intelligence

Lama Foundation

990 • Fiscal year 2012 • EIN 85-0202741

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profilewww.lamafoundation.org
PO Box 24087564
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE A • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,164,637

Up $45,703 (+4.1%) from 2011

Net Assets

Up

$1,164,637

Up $45,703 (+4.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$214,458

Up $29,970 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,089,413Liabilities 2010: $0Net Assets 2010: $1,089,4132010Assets 2011: $1,118,934Liabilities 2011: $0Net Assets 2011: $1,118,9342011Assets 2012: $1,164,637Liabilities 2012: $0Net Assets 2012: $1,164,6372012Assets 2013: $1,196,908Liabilities 2013: $0Net Assets 2013: $1,196,9082013Assets 2014: $1,261,273Liabilities 2014: $0Net Assets 2014: $1,261,2732014Assets 2015: $1,275,235Liabilities 2015: $0Net Assets 2015: $1,275,2352015Assets 2016: $1,306,009Liabilities 2016: $0Net Assets 2016: $1,306,0092016Assets 2017: $1,328,697Liabilities 2017: $0Net Assets 2017: $1,328,6972017Assets 2018: $1,366,015Liabilities 2018: $0Net Assets 2018: $1,366,0152018Assets 2019: $1,333,596Liabilities 2019: $0Net Assets 2019: $1,333,5962019Assets 2020: $1,608,988Liabilities 2020: $0Net Assets 2020: $1,608,9882020Assets 2021: $1,722,458Liabilities 2021: $0Net Assets 2021: $1,722,4582021Assets 2022: $1,663,016Liabilities 2022: $0Net Assets 2022: $1,663,0162022Assets 2023: $1,570,647Liabilities 2023: $0Net Assets 2023: $1,570,6472023Assets 2024: $1,455,593Liabilities 2024: $0Net Assets 2024: $1,455,5932024

Highlighted filing

2012

Assets$1,164,637
Liabilities$0
Net Assets$1,164,637
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $191,1912010Expenses 2011: $184,4882011Expenses 2012: $214,4582012Revenue 2013: $238,465Expenses 2013: $207,024Net Income 2013: $31,4412013Revenue 2014: $283,326Expenses 2014: $220,349Net Income 2014: $62,9772014Revenue 2015: $235,908Expenses 2015: $218,784Net Income 2015: $17,1242015Revenue 2016: $280,622Expenses 2016: $248,089Net Income 2016: $32,5332016Revenue 2017: $307,462Expenses 2017: $281,163Net Income 2017: $26,2992017Revenue 2018: $350,155Expenses 2018: $316,023Net Income 2018: $34,1322018Revenue 2019: $300,982Expenses 2019: $340,123Net Income 2019: -$39,1412019Revenue 2020: $470,858Expenses 2020: $199,110Net Income 2020: $271,7482020Revenue 2021: $405,525Expenses 2021: $291,560Net Income 2021: $113,9652021Revenue 2022: $273,778Expenses 2022: $320,645Net Income 2022: -$46,8672022Revenue 2023: $280,456Expenses 2023: $373,443Net Income 2023: -$92,9872023Revenue 2024: $280,961Expenses 2024: $397,741Net Income 2024: -$116,7802024

Highlighted filing

2012

Revenue-
Expenses$214,458
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Gross Receipts
$265,809
Mission and Program Overview

Mission

A sustainable spiritual community and educational center dedicated to the awakening of consciousness, spiritual practice and respect for all traditions, service, and stewardship of the land.

Filing and Contact Details

Filer

EIN
85-0202741
Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A sustainable spiritual community as well as an educational center dedicated to all spiritual paths.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 240
IRS990/AddressPrincipalOfficerUS/City0San Cristobal
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087564
IRS990/Advertising/ManagementAndGeneral02486
IRS990/Advertising/ProgramServices01732
IRS990/Advertising/Total04218
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions057188
IRS990/AllOtherExpenses/Fundraising0253
IRS990/AllOtherExpenses/ManagementAndGeneral07897
IRS990/AllOtherExpenses/ProgramServices0863
IRS990/AllOtherExpenses/Total09013
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02569
IRS990/CashNonInterestBearing/EOY06585
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear057188
IRS990/ContributionsGrantsPriorYear056742
IRS990/CostOfGoodsSold05472
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices032384
IRS990/DepreciationDepletion/Total032384
IRS990/DescribedIn501C30true
IRS990/Description0Educational programs & workshops conducted in a variety of subjects including spiritual retreats and seminars, natural building techniques, permaculture, yoga and meditation.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0169612
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01118
IRS990/FeesForServicesAccounting/Total01118
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek830.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek930.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Latifa Weinman
IRS990/Form990PartVIISectionA/NamePerson1Thomas Renault
IRS990/Form990PartVIISectionA/NamePerson2Paul Wapner
IRS990/Form990PartVIISectionA/NamePerson3Pat Johnson
IRS990/Form990PartVIISectionA/NamePerson4Robert Johnson
IRS990/Form990PartVIISectionA/NamePerson5Fatima Pamela Rigsby
IRS990/Form990PartVIISectionA/NamePerson6Diane Adkins
IRS990/Form990PartVIISectionA/NamePerson7Sebastian Robbins
IRS990/Form990PartVIISectionA/NamePerson8Joseph Brodnik
IRS990/Form990PartVIISectionA/NamePerson9Emma Avalos
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02344
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents010620
IRS990/GrossReceipts0265809
IRS990/GrossSalesOfInventory019001
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03893
IRS990/Insurance/Total03893
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02784
IRS990/InvestmentIncome/ExclusionAmount02784
IRS990/InvestmentIncomePriorYear02710
IRS990/InvestmentIncome/TotalRevenueColumn02784
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0349483
IRS990/LandBuildingsEquipmentBasis01254957
IRS990/LandBuildingsEquipmentBasisNet/BOY0926596
IRS990/LandBuildingsEquipmentBasisNet/EOY0905474
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A sustainable spiritual community as well as an educational center dedicated to all spiritual paths.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Joseph Brodnik
IRS990/NbrIndependentVotingMembers040
IRS990/NbrVotingGoverningBodyMembers040
IRS990/NbrVotingMembersGoverningBody040
IRS990/NetAssetsOrFundBalancesBOY01118934
IRS990/NetAssetsOrFundBalancesEOY01164637
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08276
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08276
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome013529
IRS990/NetIncomeOrLoss/TotalRevenueColumn013529
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers040
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03824
IRS990/Occupancy/ProgramServices03267
IRS990/Occupancy/Total07091
IRS990/OfficeExpenses/ManagementAndGeneral04384
IRS990/OfficeExpenses/ProgramServices09
IRS990/OfficeExpenses/Total04393
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0577
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0184488
IRS990/OtherExpensesCurrentYear0214458
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Land, Building & maintenance
IRS990/OtherExpenses/Description2Subcontractors
IRS990/OtherExpenses/Description3supplies
IRS990/OtherExpenses/Fundraising0822
IRS990/OtherExpenses/Fundraising13090
IRS990/OtherExpenses/ManagementAndGeneral04709
IRS990/OtherExpenses/ManagementAndGeneral16281
IRS990/OtherExpenses/ManagementAndGeneral23790
IRS990/OtherExpenses/ManagementAndGeneral31176
IRS990/OtherExpenses/ProgramServices03388
IRS990/OtherExpenses/ProgramServices13625
IRS990/OtherExpenses/ProgramServices220229
IRS990/OtherExpenses/ProgramServices391342
IRS990/OtherExpenses/Total08919
IRS990/OtherExpenses/Total19906
IRS990/OtherExpenses/Total227109
IRS990/OtherExpenses/Total392518
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear021805
IRS990/OtherRevenuePriorYear014906
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0176216
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/Description1Summer Institute
IRS990/ProgramServiceRevenue/Description2Royalties
IRS990/ProgramServiceRevenue/Description3Hermitage Fees
IRS990/ProgramServiceRevenue/Description4Guest Fees
IRS990/ProgramServiceRevenuePriorYear0139174
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02390
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1124746
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome232845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35346
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome410889
IRS990/ProgramServiceRevenue/TotalRevenueColumn02390
IRS990/ProgramServiceRevenue/TotalRevenueColumn1124746
IRS990/ProgramServiceRevenue/TotalRevenueColumn232845
IRS990/ProgramServiceRevenue/TotalRevenueColumn35346
IRS990/ProgramServiceRevenue/TotalRevenueColumn410889
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses043535
IRS990/ReconciliationUnrealizedInvest02168
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01118934
IRS990/RetainedEarningsEndowmentEtc/EOY01164637
IRS990/RevenuesLessExpensesCY043535
IRS990/RevenuesLessExpensesPriorYear029044
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0189192
IRS990/SavingsAndTempCashInvestments/EOY0252578
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03308
IRS990ScheduleA/AmtsFromSubstContributors/Total04308
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039391
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207488
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02784
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02710
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01754
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01727
IRS990ScheduleA/GrossInvestmentIncome509/Total012099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0205837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0160510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0153580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0127354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0159275
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0806556
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02784
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01754
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01727
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012099
IRS990ScheduleA/InvestmentIncomePercentage00.01180
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98400
IRS990ScheduleA/PublicSupportTotal50901009736
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03308
IRS990ScheduleA/SupportFromDQPsEtc/Total04308
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0263025
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0217252
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0177739
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0157362
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0198666
IRS990ScheduleA/Total509/Total01014044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0265809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0219962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0180863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0159116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0200393
IRS990ScheduleA/TotalSupportTotal/Total01026143
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0881259
IRS990ScheduleD/Buildings/Depreciation0306924
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01188183
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0129
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance06579
IRS990ScheduleD/CurrentYear/EndOfYearBalance07025
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0575
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses047
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance06612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,164,637
Liabilities
$0
Net assets
$1,164,637
Revenue
-
Expenses
$214,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.28$0.40$0.12
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.28$0.37$0.09
2022Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.27$0.32$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.41$0.29$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.47$0.20$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.30$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.35$0.32$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.31$0.28$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.28$0.25$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.28$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.19