Civic Intelligence

Centro Social La Esperanza Inc

990 • Fiscal year 2014 • EIN 13-2688412

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization Profilewww.esperanzacenter.com

View Organization Page

516 W 181 StreetNew York, NY 10033

(212) 928-5810

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-7.1%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$92,172

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,535,880

Down $776,575 (-12%) from 2013

Net Assets

Down

$3,601,588

Down $691,050 (-16%) from 2013

Liabilities

Down

$1,934,292

Down $85,525 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Down

$9,777,954

Down $330,720 (-3.3%) from 2013

Expenses

Up

$10,469,004

Up $777,004 (+8.0%) from 2013

Net Income

Down

-$691,050

Down $1,107,724 (-266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $4,909,450Liabilities 2010: $2,350,619Net Assets 2010: $2,558,8312010Assets 2011: $5,362,360Liabilities 2011: $2,293,990Net Assets 2011: $3,068,3702011Assets 2012: $6,071,064Liabilities 2012: $2,195,100Net Assets 2012: $3,875,9642012Assets 2013: $6,312,455Liabilities 2013: $2,019,817Net Assets 2013: $4,292,6382013Assets 2014: $5,535,880Liabilities 2014: $1,934,292Net Assets 2014: $3,601,5882014Assets 2015: $5,556,573Liabilities 2015: $2,661,279Net Assets 2015: $2,895,2942015Assets 2016: $5,111,528Liabilities 2016: $2,367,356Net Assets 2016: $2,744,1722016Assets 2017: $6,251,178Liabilities 2017: $2,850,380Net Assets 2017: $3,400,7982017Assets 2018: $6,488,914Liabilities 2018: $2,316,756Net Assets 2018: $4,172,1582018Assets 2019: $7,543,270Liabilities 2019: $2,767,970Net Assets 2019: $4,775,3002019Assets 2020: $7,482,726Liabilities 2020: $3,647,884Net Assets 2020: $3,834,8422020Assets 2021: $6,549,178Liabilities 2021: $2,005,359Net Assets 2021: $4,543,8192021Assets 2022: $6,591,857Liabilities 2022: $2,409,140Net Assets 2022: $4,182,7172022Assets 2023: $22,086,297Liabilities 2023: $17,476,534Net Assets 2023: $4,609,7632023Assets 2024: $21,448,292Liabilities 2024: $16,878,551Net Assets 2024: $4,569,7412024

Highlighted filing

2014

Assets$5,535,880
Liabilities$1,934,292
Net Assets$3,601,588
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,615,0042010Expenses 2011: $8,953,9662011Expenses 2012: $9,357,9002012Revenue 2013: $10,108,674Expenses 2013: $9,692,000Net Income 2013: $416,6742013Revenue 2014: $9,777,954Expenses 2014: $10,469,004Net Income 2014: -$691,0502014Revenue 2015: $9,839,824Expenses 2015: $10,546,118Net Income 2015: -$706,2942015Revenue 2016: $9,861,605Expenses 2016: $10,012,727Net Income 2016: -$151,1222016Revenue 2017: $10,805,450Expenses 2017: $10,148,824Net Income 2017: $656,6262017Revenue 2018: $12,582,116Expenses 2018: $11,810,756Net Income 2018: $771,3602018Revenue 2019: $13,008,901Expenses 2019: $12,405,759Net Income 2019: $603,1422019Revenue 2020: $12,745,222Expenses 2020: $13,685,680Net Income 2020: -$940,4582020Revenue 2021: $13,312,403Expenses 2021: $12,603,426Net Income 2021: $708,9772021Revenue 2022: $14,231,936Expenses 2022: $14,593,038Net Income 2022: -$361,1022022Revenue 2023: $16,608,758Expenses 2023: $16,181,712Net Income 2023: $427,0462023Revenue 2024: $16,695,082Expenses 2024: $16,735,104Net Income 2024: -$40,0222024

Highlighted filing

2014

Revenue$9,777,954
Expenses$10,469,004
Net Income-$691,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$9,777,954
Mission and Program Overview

Mission

To assist the mentally disabled in their daily living and to provide them with transportation, food, residential habilitation, vocational and family support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,808,984$1,958,588▼ $850,396
Accounts Receivable$1,505,582$1,614,722▲ $109,140
Land, Buildings, and Equipment, Net$1,466,296$1,459,185▼ $7,111
Prepaid Expenses and Deferred Charges$37,467$23,814▼ $13,653
Savings and Temporary Cash Investments-$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-
Total Assets$6,312,455$5,535,880▼ $776,575
Other Assets Total$494,126$479,571▼ $14,555
Liabilities
Tax Exempt Bond Liabilities$1,205,001$1,090,000▼ $115,001
Accounts Payable and Accrued Expenses$695,589$742,225▲ $46,636
Mortgage Notes Payable Secured by Investment Property$119,227$102,067▼ $17,160
Total Liabilities$2,019,817$1,934,292▼ $85,525
Net Assets / Fund Balance
Unrestricted Net Assets$4,292,638$3,601,588▼ $691,050
Total Net Assets Fund Balance$4,292,638$3,601,588▼ $691,050
Total Liabilities and Net Assets / Fund Balance$6,312,455$5,535,880▼ $776,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,694$331,743$1,237,437
Leasehold Improvements$418,310$637,210$1,055,520
Equipment$41,839$318,175$360,014
Other Land Buildings$8,342$268,718$277,060
Land$85,000-$85,000
Other Assets Org$75,508--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MalleyExecutive DirecFT$89,395$2,777$92,172

Board Members and Trustees

NameTitle
Diaz MelbaChairperson
Peter O'DonnellVice-Chair
Agatha GuzmanDirector
Consuelo RossellDirector
Julio NegronDirector
Luciana ZornosaDirector
Luisa LandronDirector
Carol WrightSecretary
Maria LunaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,081
Program Service Revenue
$9,626,203
Investment Income
$23,670
Other Revenue
$0
Change in Net Assets
$-691,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,777,954
Total Revenue per Audited Statements
$9,777,954
Total Revenue per Form 990
$9,777,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,809,683
Other Expenses$3,659,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,783,740$237,668-$5,021,408
Other Employee Benefits$1,093,230$73,698-$1,166,928
Occupancy$972,448$25,163-$997,611
All Other Expenses$717,119$153,015-$870,134
Payroll Taxes$359,615$24,695-$384,310
Other Expenses$172,992$1,310-$174,302
Pension Plan Contributions$136,803$9,394-$146,197
Current Officers, Directors, Trustees, and Key Employees-$90,840-$90,840
Depreciation Depletion$88,033$1,854-$89,887
Interest$73,588$3,391-$76,979
Insurance$70,440$288-$70,728
Office Expenses$35,304$8,201-$43,505
Total Functional Expenses$9,829,854$639,150$0$10,469,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,469,004
Total Expenses per Audited Statements$10,469,004
Total Expenses per Form 990$10,469,004
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2003-01-01$1,182,800IRA program
B-2008-07-01$1,000,000IRA program

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,182,800--$70,565
B$1,000,000--$42,485
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 family members
No
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
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

“Form 990 is reviewed by the full board or audit committee prior to submission.”

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

“The conflict of interest policy is reviewed annually by the board of directors. All members re-signed the conflict of interest policy after the review.”

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

“All governing documents, policies and financial statements are available upon request..”

Filing and Contact Details

Filer

EIN
13-2688412
Phone
2129285810

Signing Officer

Name
James Malley
Title
Executive Direc
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
239

Preparer

Preparer
Frank W Sluter CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Family Support Services - Those services other than basic residential and habilitative services needed by people with developmental disabilities to sustain themselves in appropriate community settings. They also include those services that families with disabled members need to provide environmental supports and maintenance of family stability and integrity. OTHER PROGRAM SERVICES 5: Medicaid Service Coordination - a service which assists persons with developmental disabilities and mental retardation in gaining access to necessary services and supports appropriate to the needs of the individual. OTHER PROGRAM SERVICES 6: OTHER PROGRAMS”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01459185
IRS990/LandBldgEquipCostOrOtherBssAmt03015031
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist the mentally disabled in their daily living and to provide them with transportation, food, residential habilitation, vocational and family support programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102067
IRS990/NetAssetsOrFundBalancesBOYAmt04292638
IRS990/NetAssetsOrFundBalancesEOYAmt03601588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025163
IRS990/OccupancyGrp/ProgramServicesAmt0972448
IRS990/OccupancyGrp/TotalAmt0997611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08201
IRS990/OfficeExpensesGrp/ProgramServicesAmt035304
IRS990/OfficeExpensesGrp/TotalAmt043505
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0494126
IRS990/OtherAssetsTotalGrp/EOYAmt0479571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01093230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01166928
IRS990/OtherExpensesGrp/Desc0Daily Transportation
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21310
IRS990/OtherExpensesGrp/ProgramServicesAmt0566743
IRS990/OtherExpensesGrp/ProgramServicesAmt1557044
IRS990/OtherExpensesGrp/ProgramServicesAmt2202755
IRS990/OtherExpensesGrp/ProgramServicesAmt3172992
IRS990/OtherExpensesGrp/TotalAmt0566743
IRS990/OtherExpensesGrp/TotalAmt1564008
IRS990/OtherExpensesGrp/TotalAmt2205424
IRS990/OtherExpensesGrp/TotalAmt3174302
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04783740
IRS990/OtherSalariesAndWagesGrp/TotalAmt05021408
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359615
IRS990/PayrollTaxesGrp/TotalAmt0384310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136803
IRS990/PensionPlanContributionsGrp/TotalAmt0146197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023814
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Client fee
IRS990/ProgramServiceRevenueGrp/Desc1Food stamp income
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid and medicare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29523660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29523660
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Habilitation program - focuses on the participant's choice and preferences and provides an opportunity for persons with developmental disabilities to develop prevocational and social skill training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03231998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03433121
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Support Services - Those services other than basic residential and habilitative services needed by people with developmental disabilities to sustain themselves in appropriate community settings. They also include those services that families with disabled members need to provide environmental supports and maintenance of family stability and integrity.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0675072
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0748925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028629
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03107797
IRS990/PYProgramServiceRevenueAmt09737901
IRS990/PYRevenuesLessExpensesAmt0416674
IRS990/PYSalariesCompEmpBnftPaidAmt06584203
IRS990/PYTotalExpensesAmt09692000
IRS990/PYTotalRevenueAmt010108674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-691050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04583818
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84900
IRS990ScheduleA/PublicSupportTotal170Amt0962131
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962131
IRS990ScheduleA/TotalSupportAmt01133272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0905694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01237437
IRS990ScheduleD/EquipmentGrp/BookValueAmt041839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360014
IRS990ScheduleD/ExpensesSubtotalAmt010469004
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0418310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0637210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01055520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1344060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt275508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Issue costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Debt Service Amortization Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rent Security
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277060
IRS990ScheduleD/RevenueSubtotalAmt09777954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0479571
IRS990ScheduleD/TotalExpensesPerForm990Amt010469004
IRS990ScheduleD/TotalRevenuePerForm990Amt09777954

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,535,880
Liabilities
$1,934,292
Net assets
$3,601,588
Revenue
$9,777,954
Expenses
$10,469,004
Net income
-$691,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$16.9$4.57$16.7$16.7$0.04
2023Detailed filing. Detailed filing data is available for this year.$22.1$17.5$4.61$16.6$16.2$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$2.41$4.18$14.2$14.6$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.55$2.01$4.54$13.3$12.6$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$3.65$3.83$12.7$13.7$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$2.77$4.78$13.0$12.4$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$2.32$4.17$12.6$11.8$0.77
2017Detailed filing. Detailed filing data is available for this year.$6.25$2.85$3.40$10.8$10.1$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.37$2.74$9.86$10.0$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.66$2.90$9.84$10.5$0.71
2014Detailed filing. Detailed filing data is available for this year.$5.54$1.93$3.60$9.78$10.5$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$2.02$4.29$10.1$9.69$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.20$3.88$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$2.29$3.07$8.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.35$2.56$8.62