Civic Intelligence

Lama Foundation

990 • Fiscal year 2015 • EIN 85-0202741

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization Profilewww.lamafoundation.org
PO Box 240San Cristobal, NM 87564

(575) 586-1269

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.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.00x

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$1,200

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,275,235

Up $13,962 (+1.1%) from 2014

Net Assets

Up

$1,275,235

Up $13,962 (+1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin58th percentile

Revenue

Down

$235,908

Down $47,418 (-17%) from 2014

Expenses

Down

$218,784

Down $1,565 (-0.7%) from 2014

Net Income

Down

$17,124

Down $45,853 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$1,275,235
Liabilities$0
Net Assets$1,275,235
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$235,908
Expenses$218,784
Net Income$17,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.0
Gross Receipts
$246,745
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.

A sustainable spiritual community as well as an educational center dedicated to all spiritual paths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,261,273$1,275,235▲ $13,962
Land, Buildings, and Equipment, Net$947,697$929,417▼ $18,280
Savings and Temporary Cash Investments$310,913$339,849▲ $28,936
Cash and Non-Interest-Bearing Accounts$2,663$5,969▲ $3,306
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,261,273$1,275,235▲ $13,962
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,261,273$1,275,235▲ $13,962
Total Liabilities and Net Assets / Fund Balance$1,261,273$1,275,235▲ $13,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,582$404,114$1,305,696
Equipment$5,835$49,439$55,274
Land$22,000-$22,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,342-▲ $4-$8,193
2014$8,007-▲ $490-$8,342
2013$7,025-▲ $1,097-$8,007
2012$6,579-▲ $575-$7,025
2011$6,612-▲ $14-$6,579
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Paul WapnerDirector$1,200$1,200
Mirabai StarrDirector$423$423

Board Members and Trustees

NameTitle
Fatima Pamela RigsbyDirector
Julie TatoDirector
Katie Maedke-HallDirector
Miryam LevyDirector
Rita DanielsDirector
Thomas RenaultDirector
Rebecca RodgerCoordinator
Megan WhiteSecretary
Rachel HalderSecretary
Caitlin PeersonTreasurer
Clifton CoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,549
Program Service Revenue
$179,505
Investment Income
$3,138
Other Revenue
$17,716
All Other Contributions
$35,549
Change in Net Assets
$17,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,161
Total Fundraising Expense$8,056
Salaries, Compensation, and Employee Benefits$1,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,026$8,017$8,017$39,060
Depreciation Depletion$36,635--$36,635
Travel$12,758--$12,758
Occupancy$7,722$349-$8,071
All Other Expenses$1,310$6,481$39$7,830
Other Expenses$1,673$4,931-$4,931
Insurance-$3,509-$3,509
Current Officers, Directors, Trustees, and Key Employees$1,623--$1,623
Fees for Services Accounting-$1,322-$1,322
Advertising$1,168--$1,168
Total Functional Expenses$171,966$38,762$8,056$218,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,398
Fundraising Direct Expenses$1,863
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and signed by the organization's treasurer and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date of the filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To ensure the Organization operates in a manner consistent with its charitablepurposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. When conducting the periodic reviews the Organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization keeps all governing documents, policies and financial statements available upon request at their offices.”

Filing and Contact Details

Filer

Filer Name
Lama Foundation
EIN
85-0202741
Phone
5755861269
Address
PO Box 240, San Cristobal, NM 87564

Signing Officer

Name
Rebecca Rodger
Title
Coordinator
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nm
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
100

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Douglas J Swinehart CPA
Phone
5757584111
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02838
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0929417
IRS990/LandBldgEquipCostOrOtherBssAmt01382970
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A sustainable spiritual community as well as an educational center dedicated to all spiritual paths.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01261273
IRS990/NetAssetsOrFundBalancesEOYAmt01275235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05535
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3162
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0349
IRS990/OccupancyGrp/ProgramServicesAmt07722
IRS990/OccupancyGrp/TotalAmt08071
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1Land, Building & maintenance
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34931
IRS990/OtherExpensesGrp/ProgramServicesAmt080739
IRS990/OtherExpensesGrp/ProgramServicesAmt15312
IRS990/OtherExpensesGrp/ProgramServicesAmt21673
IRS990/OtherExpensesGrp/TotalAmt081134
IRS990/OtherExpensesGrp/TotalAmt111332
IRS990/OtherExpensesGrp/TotalAmt29411
IRS990/OtherExpensesGrp/TotalAmt34931
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc1Hermitage Fees
IRS990/ProgramServiceRevenueGrp/Desc2Royalties
IRS990/ProgramServiceRevenueGrp/Desc3Summer Institute
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220349
IRS990/PYOtherRevenueAmt013448
IRS990/PYProgramServiceRevenueAmt0191086
IRS990/PYRevenuesLessExpensesAmt062977
IRS990/PYTotalExpensesAmt0220349
IRS990/PYTotalRevenueAmt0283326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01261273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01275235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0974976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011481
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt01227694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031262
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06202

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,235
Liabilities
$0
Net assets
$1,275,235
Revenue
$235,908
Expenses
$218,784
Net income
$17,124
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
2015Detailed filing. Detailed filing data is available for this year.$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