Civic Intelligence

Casa Guadalupe Center

990 • Fiscal year 2015 • EIN 23-1988203

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
218 North Second StreetAllentown, PA 18102

(610) 435-9902

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,771

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,237,667

Down $40,795 (-1.2%) from 2014

Net Assets

Up

$2,186,916

Up $137,636 (+6.7%) from 2014

Liabilities

Down

$1,050,751

Down $178,431 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$1,337,863

Up $138,002 (+12%) from 2014

Expenses

Down

$1,200,227

Down $56,744 (-4.5%) from 2014

Net Income

Up

$137,636

Up $194,746 (+341%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,150,817Liabilities 2011: $822,620Net Assets 2011: $2,328,1972011Assets 2012: $3,066,583Liabilities 2012: $877,881Net Assets 2012: $2,188,7022012Assets 2013: $3,379,185Liabilities 2013: $1,246,980Net Assets 2013: $2,132,2052013Assets 2014: $3,278,462Liabilities 2014: $1,229,182Net Assets 2014: $2,049,2802014Assets 2015: $3,237,667Liabilities 2015: $1,050,751Net Assets 2015: $2,186,9162015Assets 2016: $3,185,987Liabilities 2016: $1,018,943Net Assets 2016: $2,167,0442016Assets 2017: $3,212,554Liabilities 2017: $489,513Net Assets 2017: $2,723,0412017Assets 2018: $3,235,835Liabilities 2018: $448,145Net Assets 2018: $2,787,6902018Assets 2019: $3,401,624Liabilities 2019: $366,410Net Assets 2019: $3,035,2142019Assets 2020: $3,652,411Liabilities 2020: $376,580Net Assets 2020: $3,275,8312020Assets 2021: $3,678,161Liabilities 2021: $187,061Net Assets 2021: $3,491,1002021Assets 2022: $3,733,045Liabilities 2022: $174,916Net Assets 2022: $3,558,1292022Assets 2023: $4,085,029Liabilities 2023: $154,562Net Assets 2023: $3,930,4672023Assets 2024: $4,183,530Liabilities 2024: $88,230Net Assets 2024: $4,095,3002024Assets 2025: $5,217,179Liabilities 2025: $441,725Net Assets 2025: $4,775,4542025

Highlighted filing

2015

Assets$3,237,667
Liabilities$1,050,751
Net Assets$2,186,916
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $897,0662011Expenses 2012: $909,5602012Expenses 2013: $899,1612013Revenue 2014: $1,199,861Expenses 2014: $1,256,971Net Income 2014: -$57,1102014Revenue 2015: $1,337,863Expenses 2015: $1,200,227Net Income 2015: $137,6362015Revenue 2016: $1,125,037Expenses 2016: $1,144,909Net Income 2016: -$19,8722016Revenue 2017: $1,191,865Expenses 2017: $1,135,868Net Income 2017: $55,9972017Revenue 2018: $1,204,857Expenses 2018: $1,140,208Net Income 2018: $64,6492018Revenue 2019: $1,458,856Expenses 2019: $1,211,332Net Income 2019: $247,5242019Revenue 2020: $1,403,881Expenses 2020: $1,163,264Net Income 2020: $240,6172020Revenue 2021: $1,503,970Expenses 2021: $1,288,701Net Income 2021: $215,2692021Revenue 2022: $1,349,962Expenses 2022: $1,282,933Net Income 2022: $67,0292022Revenue 2023: $1,695,851Expenses 2023: $1,323,513Net Income 2023: $372,3382023Revenue 2024: $1,512,725Expenses 2024: $1,347,892Net Income 2024: $164,8332024Revenue 2025: $1,934,721Expenses 2025: $1,254,567Net Income 2025: $680,1542025

Highlighted filing

2015

Revenue$1,337,863
Expenses$1,200,227
Net Income$137,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,344,138
Mission and Program Overview

Mission

Casa gualdalupe center provides for the needs of primarily the latino residents in the lehigh valley. The organization offers services for children, youth, adults, and elderly residents in the areas of health, education and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,532,356$2,917,450▲ $385,094
Cash and Non-Interest-Bearing Accounts$638,233$206,747▼ $431,486
Pledges and Grants Receivable$81,468$87,952▲ $6,484
Accounts Receivable$12,238$12,769▲ $531
Prepaid Expenses and Deferred Charges$11,135$9,689▼ $1,446
Investments in Publicly Traded Securities$3,032$3,060▲ $28
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,278,462$3,237,667▼ $40,795
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,125$521,469▼ $193,656
Deferred Revenue$487,500$500,000▲ $12,500
Accounts Payable and Accrued Expenses$26,557$29,282▲ $2,725
Total Liabilities$1,229,182$1,050,751▼ $178,431
Net Assets / Fund Balance
Unrestricted Net Assets$2,017,496$2,182,396▲ $164,900
Temporarily Rstr Net Assets$31,784$4,520▼ $27,264
Total Net Assets Fund Balance$2,049,280$2,186,916▲ $137,636
Total Liabilities and Net Assets / Fund Balance$3,278,462$3,237,667▼ $40,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,744,198$254,135$2,998,333
Other Land Buildings$73,252$138,568$211,820
Land$100,000-$100,000
Leasehold Improvements-$61,933$61,933
Equipment-$12,665$12,665
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luz DelabarExecutive DirectorFT$89,771$89,771

Board Members and Trustees

NameTitle
Julio GuridyPresident
Jorge MederoVice President
Gloria Versille-sharpeBoard Member
John GrossBoard Member
Joseph HannaBoard Member
Lilly Figueroa-murgaBoard Member
Linda MarlowBoard Member
Pedro CruzBoard Member
Danielle HornSecretary
Rubina KhokharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,027
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$70,539
All Other Contributions
$643,215
Change in Net Assets
$137,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,863
Total Revenue per Audited Statements
$1,337,863
Total Revenue per Form 990
$1,337,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,111
Salaries, Compensation, and Employee Benefits$560,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,009$37,715-$400,724
Current Officers, Directors, Trustees, and Key Employees$89,771--$89,771
Depreciation Depletion$62,213$15,021-$77,234
Payroll Taxes$44,602$3,392-$47,994
Interest$29,801$3,195-$32,996
Insurance$22,490$2,627-$25,117
Other Employee Benefits$20,250$1,377-$21,627
Office Expenses$16,414$4,650-$21,064
Fees for Services Other$13,496$3,357-$16,853
All Other Expenses$7,781$8,341-$16,122
Other Expenses$9,423$3,629-$13,052
Advertising-$247-$247
Travel-$37-$37
Total Functional Expenses$1,112,891$87,336$0$1,200,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,200,227
Total Expenses per Audited Statements$1,200,227
Total Expenses per Form 990$1,200,227
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“990 will be delivered to members of the governing body and a vote to acknowledge the receipt and review of the 990 will be taken”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa Guadalupe Center
EIN
23-1988203
Phone
6104359902
Address
218 NORTH SECOND STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Luz Delabar
Title
Executive Director
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
20

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

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

“Other program services 4: social services: provides translation, case management, referral, document retrieval, form assistance, and other support services to individuals in-need. Other program services 5: utility services: provide assitance to those at risk of losing service”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Organization believes it is no longer subject to income tax examinations for years prior to 2011.The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02627
IRS990/InsuranceGrp/ProgramServicesAmt022490
IRS990/InsuranceGrp/TotalAmt025117
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03195
IRS990/InterestGrp/ProgramServicesAmt029801
IRS990/InterestGrp/TotalAmt032996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03060
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02532356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02917450
IRS990/LandBldgEquipCostOrOtherBssAmt03384751
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt06275
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CASA GUALDALUPE CENTER PROVIDES FOR THE NEEDS OF PRIMARILY THE LATINO RESIDENTS IN THE LEHIGH VALLEY. THE ORGANIZATION OFFERS SERVICES FOR CHILDREN, YOUTH, ADULTS, AND ELDERLY RESIDENTS IN THE AREAS OF HEALTH, EDUCATION AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0521469
IRS990/NetAssetsOrFundBalancesBOYAmt02049280
IRS990/NetAssetsOrFundBalancesEOYAmt02186916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045143
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045143
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04650
IRS990/OfficeExpensesGrp/ProgramServicesAmt016414
IRS990/OfficeExpensesGrp/TotalAmt021064
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021627
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23629
IRS990/OtherExpensesGrp/ProgramServicesAmt0393063
IRS990/OtherExpensesGrp/ProgramServicesAmt123810
IRS990/OtherExpensesGrp/ProgramServicesAmt216768
IRS990/OtherExpensesGrp/ProgramServicesAmt39423
IRS990/OtherExpensesGrp/TotalAmt0393063
IRS990/OtherExpensesGrp/TotalAmt125684
IRS990/OtherExpensesGrp/TotalAmt218642
IRS990/OtherExpensesGrp/TotalAmt313052
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025396
IRS990/OtherRevenueTotalAmt025396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03392
IRS990/PayrollTaxesGrp/ProgramServicesAmt044602
IRS990/PayrollTaxesGrp/TotalAmt047994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09689
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITY SERVICES: PROVIDE ASSITANCE TO THOSE AT RISK OF LOSING SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0328328
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SERVICES: PROVIDES AFTER SCHOOL TUTORING, MENTORING, LEADERSHIP, DEVELOPMENT, LESSONS, AND ACTIVITIES TO APPROXIMATELY 65 AT-RISK YOUTHS TO HELP THEM MAKE HEALTHY LIFE DECISIONS, PARTICIPATE IN COMMUNITY DEVELOPMENT, AND IMPROVE ACADEMIC ACHEIVEMENT. ALSO, WORKS TO OFFER ADULT EDUCATIONAL OPPORTUNITIES AND TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224644
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0164979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01152962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0648780
IRS990/PYOtherRevenueAmt046343
IRS990/PYRevenuesLessExpensesAmt0-57110
IRS990/PYSalariesCompEmpBnftPaidAmt0608191
IRS990/PYTotalExpensesAmt01256971
IRS990/PYTotalRevenueAmt01199861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137636
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045143
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334533
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01267027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01152962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0802513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0961457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04908273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04887199
IRS990ScheduleA/SubstantialContributorsTotAmt021074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01267027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01152962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0961457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04908273
IRS990ScheduleA/TotalSupportAmt04910628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02744198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02998333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012665
IRS990ScheduleD/ExpensesSubtotalAmt01200227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073252

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,237,667
Liabilities
$1,050,751
Net assets
$2,186,916
Revenue
$1,337,863
Expenses
$1,200,227
Net income
$137,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$0.44$4.78$1.93$1.25$0.68
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.09$4.10$1.51$1.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.15$3.93$1.70$1.32$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.17$3.56$1.35$1.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.19$3.49$1.50$1.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.38$3.28$1.40$1.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.37$3.04$1.46$1.21$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.45$2.79$1.20$1.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.49$2.72$1.19$1.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.02$2.17$1.13$1.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.05$2.19$1.34$1.20$0.14
2014Summary only. Only limited summary data is available for this year.$3.28$1.23$2.05$1.20$1.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.25$2.13$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.88$2.19$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.82$2.33$0.90