Civic Intelligence

Medina Creative Housing Inc.

990 • Fiscal year 2016 • EIN 34-1712565

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.medinacreativehousing.com

View Organization Page

232 North Court StreetMedina, OH 44256

(330) 591-4434

Siviq Scores

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

Liabilities / Assets

70th percentile

0.42x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,718

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,228,959

Up $1,477,263 (+39%) from 2015

Net Assets

Up

$3,043,849

Up $381,266 (+14%) from 2015

Liabilities

Up

$2,185,110

Up $1,095,997 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$978,179

Up $31,730 (+3.4%) from 2015

Expenses

Down

$583,144

Down $53,847 (-8.5%) from 2015

Net Income

Up

$395,035

Up $85,577 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2011: $2,139,413Liabilities 2011: $1,055,484Net Assets 2011: $1,083,9292011Assets 2012: $2,495,695Liabilities 2012: $715,373Net Assets 2012: $1,780,3222012Assets 2013: $2,908,881Liabilities 2013: $785,604Net Assets 2013: $2,123,2772013Assets 2014: $3,221,221Liabilities 2014: $868,096Net Assets 2014: $2,353,1252014Assets 2015: $3,751,696Liabilities 2015: $1,089,113Net Assets 2015: $2,662,5832015Assets 2016: $5,228,959Liabilities 2016: $2,185,110Net Assets 2016: $3,043,8492016Assets 2017: $5,433,634Liabilities 2017: $2,030,117Net Assets 2017: $3,403,5172017Assets 2018: $5,798,235Liabilities 2018: $1,959,757Net Assets 2018: $3,838,4782018Assets 2019: $5,896,410Liabilities 2019: $1,788,052Net Assets 2019: $4,108,3582019Assets 2020: $7,851,587Liabilities 2020: $3,359,798Net Assets 2020: $4,491,7892020Assets 2021: $7,730,292Liabilities 2021: $2,525,278Net Assets 2021: $5,205,0142021Assets 2022: $9,079,065Liabilities 2022: $3,063,582Net Assets 2022: $6,015,4832022Assets 2023: $9,082,693Liabilities 2023: $2,711,139Net Assets 2023: $6,371,5542023Assets 2024: $9,328,045Liabilities 2024: $2,705,035Net Assets 2024: $6,623,0102024

Highlighted filing

2016

Assets$5,228,959
Liabilities$2,185,110
Net Assets$3,043,849
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $341,1922011Expenses 2012: $382,1382012Revenue 2013: $719,614Expenses 2013: $376,659Net Income 2013: $342,9552013Revenue 2014: $823,032Expenses 2014: $602,621Net Income 2014: $220,4112014Revenue 2015: $946,449Expenses 2015: $636,991Net Income 2015: $309,4582015Revenue 2016: $978,179Expenses 2016: $583,144Net Income 2016: $395,0352016Revenue 2017: $887,555Expenses 2017: $511,691Net Income 2017: $375,8642017Revenue 2018: $1,190,605Expenses 2018: $750,835Net Income 2018: $439,7702018Revenue 2019: $940,137Expenses 2019: $677,839Net Income 2019: $262,2982019Revenue 2020: $1,057,969Expenses 2020: $674,538Net Income 2020: $383,4312020Revenue 2021: $1,105,405Expenses 2021: $850,288Net Income 2021: $255,1172021Revenue 2022: $1,746,702Expenses 2022: $1,121,120Net Income 2022: $625,5822022Revenue 2023: $1,391,653Expenses 2023: $1,043,634Net Income 2023: $348,0192023Revenue 2024: $1,305,694Expenses 2024: $1,063,044Net Income 2024: $242,6502024

Highlighted filing

2016

Revenue$978,179
Expenses$583,144
Net Income$395,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,004,420
Mission and Program Overview

Mission

Medina Creative Housings mission is to develop quality housing, services and support to enable individuals with disabilities to live their lives with dignity and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,123,048$3,476,745▲ $353,697
Cash and Non-Interest-Bearing Accounts$107,110$865,053▲ $757,943
Accounts Receivable$70,705$129,852▲ $59,147
Other Notes and Loans Receivable, Net$127,853$38,208▼ $89,645
Investments Other Securities$30,627$33,016▲ $2,389
Prepaid Expenses and Deferred Charges$1,522$3,468▲ $1,946
Total Assets$3,724,434$5,228,959▲ $1,504,525
Other Assets Total$263,569$682,617▲ $419,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,032,534$2,039,634▲ $1,007,100
Accounts Payable and Accrued Expenses$30,067$132,812▲ $102,745
Other Liabilities$13,019$12,664▼ $355
Total Liabilities$1,075,620$2,185,110▲ $1,109,490
Net Assets / Fund Balance
Unrestricted Net Assets$2,446,687$3,043,849▲ $597,162
Temporarily Rstr Net Assets$202,127--
Total Net Assets Fund Balance$2,648,814$3,043,849▲ $395,035
Total Liabilities and Net Assets / Fund Balance$3,724,434$5,228,959▲ $1,504,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,722,180$789,613$3,511,793
Land$609,358-$609,358
Other Land Buildings$145,207$62,486$207,693
Equipment-$5,453$5,453
Other Assets Org$889--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,627-▲ $2,389-$33,016
2015$31,635-▼ $613-$30,627
2014$30,161$964▲ $891-$31,635
2013$25,782-▲ $4,723-$30,161
2012$23,100-▲ $2,998-$25,782
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne Depasquale-HagertyExecutive DirectorFT$23,357$99,361$122,718

Board Members and Trustees

NameTitle
Michael CarlsonPresident
George WiswesserVice President
Ann ConradTrustee
Bob StoparTrustee
Craig HassingerTrustee
Dave BetsillTrustee
Jack HollandTrustee
Keith LockwoodTrustee
Laura BrocklehurstTrustee
Michael SammonTrustee
Steve VanDetteTrustee
Diana RileySecretary
Ron PlazekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,305
Program Service Revenue
$441,362
Investment Income
$6,210
Other Revenue
$181,302
All Other Contributions
$174,666
Change in Net Assets
$395,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,004
Salaries, Compensation, and Employee Benefits$179,140
Total Fundraising Expense$43,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,103--$143,103
Other Salaries and Wages$72,614$24,203$24,203$121,020
Current Officers, Directors, Trustees, and Key Employees$26,474$8,823$8,823$44,120
All Other Expenses$30,914$3,563-$34,477
Interest$33,701--$33,701
Insurance$15,226$2,816$2,816$20,858
Occupancy$20,129--$20,129
Office Expenses$3,692$7,383$3,691$14,766
Fees for Services Accounting-$14,000-$14,000
Payroll Taxes$8,400$2,800$2,800$14,000
Fees for Services Other-$13,925-$13,925
Other Expenses$6,600--$6,600
Advertising--$1,522$1,522
Total Functional Expenses$461,776$77,513$43,855$583,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,326
Fundraising Direct Expenses$26,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raising the Roof$142,165$142,165$22,186$119,979
Various other events$18,161$18,161$4,055$14,106
Total Events$160,326$160,326$26,241$134,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$12,664
Tenant Security Deposits-
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, Section B, Line 11B

“Form 990 is prepared by the Agencys CPA and is reviewed and approved by the CEO/Executive Director and the CFO.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are updated annually or as changes occur.”

Form 990, Part VI, Section B, Line 15

“The Board of Trustees approves the salary of the Executive Director. Wage comparability studies are performed periodically by the Agency and these studies are considered by the Board when evaluating the salary of the Executive Director.”

Form 990, Part VI, Section C, Line 19

“The Agencys governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Medina Creative Housing Inc
EIN
34-1712565
Phone
3305914434
Address
232 North Court Street, Medina, OH 44256

Signing Officer

Name
Dianne Depasquale-Hagerty
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Depasquale-Hagerty
Formed
1992
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
200

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030627
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033016
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03123048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03476745
IRS990/LandBldgEquipCostOrOtherBssAmt04334297
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0230
IRS990/MissionDesc0Medina Creative Housings mission is to develop quality housing, services and supports to enable individuals with disabilities to live their lives with dignity and opportunity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01032534
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02039634
IRS990/NetAssetsOrFundBalancesBOYAmt02648814
IRS990/NetAssetsOrFundBalancesEOYAmt03043849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134085
IRS990/NoncashContributionsAmt04826
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020129
IRS990/OccupancyGrp/TotalAmt020129
IRS990/OfficeExpensesGrp/FundraisingAmt03691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07383
IRS990/OfficeExpensesGrp/ProgramServicesAmt03692
IRS990/OfficeExpensesGrp/TotalAmt014766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263569
IRS990/OtherAssetsTotalGrp/EOYAmt0682617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Training and conferences
IRS990/OtherExpensesGrp/Desc3Park district rent
IRS990/OtherExpensesGrp/ProgramServicesAmt030083
IRS990/OtherExpensesGrp/ProgramServicesAmt166517
IRS990/OtherExpensesGrp/ProgramServicesAmt24323
IRS990/OtherExpensesGrp/ProgramServicesAmt36600
IRS990/OtherExpensesGrp/TotalAmt030083
IRS990/OtherExpensesGrp/TotalAmt166517
IRS990/OtherExpensesGrp/TotalAmt24323
IRS990/OtherExpensesGrp/TotalAmt36600
IRS990/OtherLiabilitiesGrp/BOYAmt013019
IRS990/OtherLiabilitiesGrp/EOYAmt012664
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2522320
IRS990/OtherRevenueMiscGrp/Desc0Management Income
IRS990/OtherRevenueMiscGrp/Desc1MCA Programs
IRS990/OtherRevenueMiscGrp/Desc2Amortization of Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1723
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26233
IRS990/OtherRevenueTotalAmt047217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121020
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0127853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038208
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02800
IRS990/PayrollTaxesGrp/ProgramServicesAmt08400
IRS990/PayrollTaxesGrp/TotalAmt014000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03468
IRS990/PrincipalOfficerNm0Dianne Depasquale-Hagerty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0Resident Rents
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursement Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Lease Income for Program Facilities
IRS990/ProgramServiceRevenueGrp/Desc3Vehicle Leases for Program Activities
IRS990/ProgramServiceRevenueGrp/Desc4Other Leases for Program Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0553634
IRS990/PYOtherRevenueAmt075511
IRS990/PYProgramServiceRevenueAmt0390988
IRS990/PYRevenuesLessExpensesAmt0298127
IRS990/PYSalariesCompEmpBnftPaidAmt0206191
IRS990/PYTotalExpensesAmt0759825
IRS990/PYTotalRevenueAmt01057952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0395035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441362
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Other Income is made up of the following 2014 Fundraising 59,995, Management Fees 57,326, Amortization of Loan Forgiveness 6,233, and Other Income 4,204. 2015 Fundraising 67,858, Amortization of Loan Forgiveness 6,233 and Other Income 1,420. 2016 Fundraising 134,085, Management Income 40,031 and Other Income 7,186. Total Other Income is 384,571.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0879517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02821824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0441362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01583762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038795
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0181302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0127758
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0384571
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91230
IRS990ScheduleA/PublicSupportPY509Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,228,959
Liabilities
$2,185,110
Net assets
$3,043,849
Revenue
$978,179
Expenses
$583,144
Net income
$395,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$2.71$6.62$1.31$1.06$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$2.71$6.37$1.39$1.04$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$3.06$6.02$1.75$1.12$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$2.53$5.21$1.11$0.85$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$3.36$4.49$1.06$0.67$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.79$4.11$0.94$0.68$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.96$3.84$1.19$0.75$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.43$2.03$3.40$0.89$0.51$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.23$2.19$3.04$0.98$0.58$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.09$2.66$0.95$0.64$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.87$2.35$0.82$0.60$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.79$2.12$0.72$0.38$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.72$1.78$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.06$1.08$0.34