Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Mercy Portfolio Services
990 • Fiscal year 2014 • EIN 26-4002114
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$30,414,848
Down $8,321,734 (-21%) from 2013
Net Assets
Down-$441,578
Down $313,749 (-245%) from 2013
Liabilities
Down$30,856,426
Down $8,007,985 (-21%) from 2013
Revenue And Expenses
Revenue
Down$2,703,327
Down $1,861,340 (-41%) from 2013
Expenses
Down$3,017,076
Down $1,642,520 (-35%) from 2013
Net Income
Down-$313,749
Down $218,820 (-231%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,703,327
Mission and Program Overview
Mission
The organization's mission is to identify communities in metropolitan areas that have deteriorated or are in danger of deterioration and facilitate rehabilitation of housing stock by providing property management and development services to nonprofit organizations and also to provide services to low to moderate income persons.
The mission is to facilitate housing rehab through property management & development services to nonprofit organizations & to provide supportive services for low-income persons
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $35,034,829 | $27,773,867 | ▼ $7,260,962 |
| Accounts Receivable | $1,194,016 | $1,229,668 | ▲ $35,652 |
| Inventories for Sale or Use | $1,301,180 | $882,238 | ▼ $418,942 |
| Cash and Non-Interest-Bearing Accounts | $1,148,145 | $493,619 | ▼ $654,526 |
| Prepaid Expenses and Deferred Charges | $40,555 | $22,864 | ▼ $17,691 |
| Land, Buildings, and Equipment, Net | $17,026 | $12,592 | ▼ $4,434 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $38,736,582 | $30,414,848 | ▼ $8,321,734 |
| Other Assets Total | $831 | $0 | ▼ $831 |
| Liabilities | |||
| Deferred Revenue | $35,916,714 | $28,171,118 | ▼ $7,745,596 |
| Other Liabilities | $678,964 | $1,355,585 | ▲ $676,621 |
| Mortgage Notes Payable Secured by Investment Property | $1,902,369 | $1,072,002 | ▼ $830,367 |
| Accounts Payable and Accrued Expenses | $366,364 | $257,721 | ▼ $108,643 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $38,864,411 | $30,856,426 | ▼ $8,007,985 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $30,742 | $12,324 | ▼ $18,418 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-158,571 | $-453,902 | ▼ $295,331 |
| Total Net Assets Fund Balance | $-127,829 | $-441,578 | ▼ $313,749 |
| Total Liabilities and Net Assets / Fund Balance | $38,736,582 | $30,414,848 | ▼ $8,321,734 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,592 | $188,833 | $201,425 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Eva Garrett | Secretary | $142,270 | $142,270 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carol Wetmore | Director/Chairman |
| Steve Spearsceo | President/Director |
| Darlene Dugo | Vice President |
| Barbara Busch Sc | Director |
| Jane Graf | Director |
| Joel Brown | Director |
| John Powell | Director |
| Vince Dodds | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,500
- Program Service Revenue
- $2,600,028
- Investment Income
- $58,799
- Other Revenue
- $0
- All Other Contributions
- $2,000
- Change in Net Assets
- $-313,749
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,505,895 |
| Other Expenses | $1,491,181 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $846,608 | $45,742 | - | $892,350 |
| Current Officers, Directors, Trustees, and Key Employees | $311,781 | - | - | $311,781 |
| Other Employee Benefits | $166,054 | $29,618 | - | $195,672 |
| Occupancy | $179,776 | - | - | $179,776 |
| Fees for Services Management | $154,487 | $6,084 | - | $160,571 |
| Fees for Services Legal | $75,062 | $28,884 | - | $103,946 |
| Payroll Taxes | $77,567 | $3,309 | - | $80,876 |
| Interest | $44,016 | $23,029 | - | $67,045 |
| Information Technology | $51,803 | $135 | - | $51,938 |
| All Other Expenses | $45,165 | $2,669 | - | $47,834 |
| Other Expenses | $41,319 | $106,668 | - | $41,319 |
| Office Expenses | $35,339 | $3,848 | - | $39,187 |
| Fees for Services Other | $29,585 | $2,248 | $0 | $31,833 |
| Pension Plan Contributions | $23,503 | $1,713 | - | $25,216 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Fees for Services Accounting | $10,004 | - | - | $10,004 |
| Travel | $4,734 | $4,774 | - | $9,508 |
| Depreciation Depletion | $4,434 | - | - | $4,434 |
| Insurance | $1,635 | - | - | $1,635 |
| Conferences and Meetings | - | $500 | - | $500 |
| Total Functional Expenses | $2,724,879 | $292,197 | $0 | $3,017,076 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chicago Community Loan Fund | Chicago, IL | 501(c)(3) | - | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,355,585 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Part VI Section A
“#6: Mercy Housing, Inc., a Nebraska nonprofit corporation, is the sole member and is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986. #7 A & B: The Board of Trustees of Mercy Housing, Inc., as sole member of Mercy Portfolio Services, has authority over Mercy Portfolio Services in various aspects of operations and management. The reserved rights held by the Mercy Housing Board of Trustees, which may be further delegated to the President and CEO of Mercy Housing, Inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.”
Part VI Section B
“#11b: Form 990 is presented to all board members prior to the submission of the Form 990. Comments and questions are requested, and if no comments are received the Form 990 is filed. #12C: The Audit Committee of Mercy Housing, Inc. reviews ANNUALLY the Conflict of Interest disclosures and determines whether any action is required. #15B: Periodically the Human Resources Committee within the Mercy Housing, Inc. Board of Trustees will review executive salaries to ensure competitiveness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the Organization.”
Part VI Section C
“#19. Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mercy Portfolio Services
- EIN
- 26-4002114
- In Care Of
- % STEVE SPEARS
- Phone
- 3038303300
- Address
- 1999 BROADWAY SUITE 1000, DENVER, CO 80202
Signing Officer
- Name
- Vince Dodds
- Title
- Treasurer
- Phone
- 7043329100
- Signed
- 2015-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- steve spears
- Formed
- 2008
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Firm
- Cohnreznick Llp
- Address
- 525 N TRYON STREET SUITE 1000, CHARLOTTE, NC 28202
- Preparer
- Kathy Blackburn
- Phone
- 7043329100
Supplemental Narrative
Additional Explanations
Part XII
“2b: The Organizations financial statements are audited in accordance with generally accepted accounting principles. The audited financial statements are reported within the Consolidated Financial Statements and Supplemental Information of Mercy Housing, Inc. 2c: Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Mercy Housing, Inc. Board of Trustees. Mercy Housing, Inc., is the sole member of Mercy Portfolio Services.”
Financial Statement Notes
Fin 48 (asc 740) Part X, Question 2
“MHI and its consolidated nonprofit corporations are exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state statutes. MHI did not have any unrelated business income for the years ended December 31, 2014 and 2013. All nonprofit corporations are required to file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. For the years ended December 31, 2014 and 2013, the Company did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
Raw XML AppendixShowing 400 of 5,751 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.
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2703327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1635 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23029 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44016 |
| IRS990/InterestGrp/TotalAmt | 0 | 67045 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1301180 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 882238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201425 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO IDENTIFY COMMUNITIES IN METROPOLITAN AREAS THAT HAVE DETERIORATED OR ARE IN DANGER OF DETERIORATION AND FACILITATE REHABILITATION OF HOUSING STOCK BY PROVIDING PROPERTY MANAGEMENT AND DEVELOPMENT SERVICES TO NONPROFIT ORGANIZATIONS AND ALSO TO PROVIDE SERVICES TO LOW TO MODERATE INCOME PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1902369 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1072002 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -127829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -441578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179776 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 831 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195672 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | MHI DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR-TEMP |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 401063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 434039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 230137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 678964 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1355585 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 846608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 892350 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80876 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25216 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22864 |
| IRS990/PrincipalOfficerNm | 0 | steve spears |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2480293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2480293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 724383 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 665000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76338 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1599137 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3763946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2395459 |
| IRS990/PYTotalExpensesAmt | 0 | 4659596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4564667 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -313749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 22500 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2600028 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35034829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27773867 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 724383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1837363 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 229892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2600028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3763946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3554847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3606507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2674896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16200224 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 229892 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01259 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00975 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85881 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99025 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15688211 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2349376 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2349376 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2349376 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,414,848
- Liabilities
- $30,856,426
- Net assets
- -$441,578
- Revenue
- $2,703,327
- Expenses
- $3,017,076
- Net income
- -$313,749