Civic Intelligence

MI Casa My House Inc.

990 • Fiscal year 2015 • EIN 52-1796840

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.MICASA-INC.ORG

View Organization Page

6230 3rd Street NWWashington, DC 20011

(202) 722-7423

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$147,268

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$15,126,281

Up $3,491,223 (+30%) from 2014

Net Assets

Up

$3,651,104

Up $582,495 (+19%) from 2014

Liabilities

Up

$11,475,177

Up $2,908,728 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Down

$2,967,282

Down $5,728,859 (-66%) from 2014

Expenses

Down

$2,384,787

Down $5,430,165 (-69%) from 2014

Net Income

Down

$582,495

Down $298,694 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2010: $2,651,605Liabilities 2010: $1,627,040Net Assets 2010: $1,024,5652010Assets 2011: $4,232,226Liabilities 2011: $2,693,692Net Assets 2011: $1,538,5342011Assets 2012: $9,974,378Liabilities 2012: $8,400,959Net Assets 2012: $1,573,4192012Assets 2013: $12,163,269Liabilities 2013: $9,975,849Net Assets 2013: $2,187,4202013Assets 2014: $11,635,058Liabilities 2014: $8,566,449Net Assets 2014: $3,068,6092014Assets 2015: $15,126,281Liabilities 2015: $11,475,177Net Assets 2015: $3,651,1042015Assets 2016: $20,792,417Liabilities 2016: $17,447,200Net Assets 2016: $3,345,2172016Assets 2017: $24,667,761Liabilities 2017: $22,030,198Net Assets 2017: $2,637,5632017Assets 2018: $23,960,105Liabilities 2018: $22,352,770Net Assets 2018: $1,607,3352018Assets 2019: $24,252,798Liabilities 2019: $22,840,345Net Assets 2019: $1,412,4532019Assets 2020: $23,882,826Liabilities 2020: $20,363,573Net Assets 2020: $3,519,2532020Assets 2021: $23,290,578Liabilities 2021: $19,769,899Net Assets 2021: $3,520,6792021Assets 2022: $24,015,382Liabilities 2022: $20,754,863Net Assets 2022: $3,260,5192022Assets 2023: $23,509,866Liabilities 2023: $21,095,813Net Assets 2023: $2,414,0532023Assets 2024: $19,092,901Liabilities 2024: $13,909,001Net Assets 2024: $5,183,9002024

Highlighted filing

2015

Assets$15,126,281
Liabilities$11,475,177
Net Assets$3,651,104
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $804,2852010Expenses 2011: $2,829,0202011Revenue 2012: $4,194,364Expenses 2012: $4,159,479Net Income 2012: $34,8852012Revenue 2013: $5,650,326Expenses 2013: $5,036,325Net Income 2013: $614,0012013Revenue 2014: $8,696,141Expenses 2014: $7,814,952Net Income 2014: $881,1892014Revenue 2015: $2,967,282Expenses 2015: $2,384,787Net Income 2015: $582,4952015Revenue 2016: $2,625,001Expenses 2016: $2,930,888Net Income 2016: -$305,8872016Revenue 2017: $2,916,221Expenses 2017: $3,623,875Net Income 2017: -$707,6542017Revenue 2018: $2,697,034Expenses 2018: $3,727,262Net Income 2018: -$1,030,2282018Revenue 2019: $3,455,032Expenses 2019: $3,768,898Net Income 2019: -$313,8662019Revenue 2020: $5,741,306Expenses 2020: $3,634,506Net Income 2020: $2,106,8002020Revenue 2021: $3,256,114Expenses 2021: $3,254,688Net Income 2021: $1,4262021Revenue 2022: $3,445,476Expenses 2022: $3,705,636Net Income 2022: -$260,1602022Revenue 2023: $2,779,537Expenses 2023: $3,626,003Net Income 2023: -$846,4662023Revenue 2024: $6,856,667Expenses 2024: $4,086,820Net Income 2024: $2,769,8472024

Highlighted filing

2015

Revenue$2,967,282
Expenses$2,384,787
Net Income$582,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$2,967,282
Mission and Program Overview

Mission

To provide affordable housing in the washington d.c. Area in order to foster healthy and thriving communities.

To provide affordable housing opportunities for low and moderate-income people in the washington, dc and baltimore metropolitan areas. The organization promotes economic reinvestment, housing development, and neighborhood revitalization to sustain diverse and healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,013,748$11,554,890▲ $7,541,142
Other Notes and Loans Receivable, Net$1,435,750$1,519,950▲ $84,200
Cash and Non-Interest-Bearing Accounts$1,039,258$933,976▼ $105,282
Accounts Receivable$349,510$623,545▲ $274,035
Intangible Assets$205,281$193,503▼ $11,778
Savings and Temporary Cash Investments$417,226$106,669▼ $310,557
Prepaid Expenses and Deferred Charges$15,908$16,808▲ $900
Total Assets$11,635,058$15,126,281▲ $3,491,223
Other Assets Total$4,158,377$176,940▼ $3,981,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,151,031$10,575,080▲ $3,424,049
Accounts Payable and Accrued Expenses$202,765$554,607▲ $351,842
Other Liabilities$973,818$320,516▼ $653,302
Deferred Revenue$215,329--
Escrow Account Liability$23,506$24,974▲ $1,468
Total Liabilities$8,566,449$11,475,177▲ $2,908,728
Net Assets / Fund Balance
Unrestricted Net Assets$3,068,609$3,651,104▲ $582,495
Total Net Assets Fund Balance$3,068,609$3,651,104▲ $582,495
Total Liabilities and Net Assets / Fund Balance$11,635,058$15,126,281▲ $3,491,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,777,757$217,375$8,995,132
Leasehold Improvements$2,572,331-$2,572,331
Other Land Buildings$204,802$213,168$417,970
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando LemosExecutive DirectorFT$99,148$48,120$147,268

Board Members and Trustees

NameTitle
Maurice PerryPresident
Peta-gay LewisVice-president
Gilberto CardenasMember
Jonathan CohnMember
Christina SturdivantSecretary
Holly LennihanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,748
Program Service Revenue
$2,034,282
Investment Income
$2,502
Other Revenue
$137,750
All Other Contributions
$756,231
Change in Net Assets
$582,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,967,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,967,282
Total Revenue per Form 990
$2,967,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,595,414
Salaries, Compensation, and Employee Benefits$789,373
Total Fundraising Expense$81,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,103$123,708$27,763$519,574
Depreciation Depletion$133,343$33,590-$166,933
Current Officers, Directors, Trustees, and Key Employees$61,351$81,204$4,713$147,268
Interest$108,262$2,051-$110,313
Fees for Services Other$41,655$22,858$38,800$103,313
Occupancy$59,361$30,349-$89,710
Payroll Taxes$36,628$15,959$2,768$55,355
Other Employee Benefits$46,734$3,510$3,508$53,752
Fees for Services Accounting-$47,200-$47,200
Office Expenses$24,317$18,091$2,176$44,584
Other Expenses$37,589$27,209-$37,589
Insurance$16,928$7,014-$23,942
Information Technology$9,705$6,300$667$16,672
Pension Plan Contributions$9,511$3,196$717$13,424
Conferences and Meetings$10$9,610-$9,620
Travel$3,985$5,614-$9,599
All Other Expenses-$9,237-$9,237
Total Functional Expenses$1,856,975$446,700$81,112$2,384,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,384,787
Total Expenses per Audited Statements$2,384,787
Total Expenses per Form 990$2,384,787
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$320,460
Loss in Investment of Limited Partnership$56
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is completed after the approval of the annual audit by the board of directors. The executive director, deputy director, director of finance and operations manager review the form 990 prior to filing. Any discrepancies between the form 990 and audited financial statements are reviewed and discussed with the accounting firm preparing the form 990. Any issues not resolved are discussed with the board of directors.”

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

“The board of directors are required to sign the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mi Casa Inc
EIN
52-1796840
Phone
2027227423
Address
6230 3RD STREET NW, WASHINGTON, DC 20011

Signing Officer

Name
Fernando Lemos
Title
Executive Director
Phone
2027227423
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Lemos
Formed
1992
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“These processes have not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits.”

PART X, LINE 2:

“Mi casa, inc. And affiliates recognize the effect of income tax positions only if those positions are more likely than not of being sustained. Mi casa, inc. And affiliates does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 601 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053752
IRS990/OtherExpensesGrp/Desc0COST OF REAL ESTATE DEV
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO CPLC AND BA
IRS990/OtherExpensesGrp/Desc2COST OF RENTAL OPERATIO
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027209
IRS990/OtherExpensesGrp/ProgramServicesAmt0533452
IRS990/OtherExpensesGrp/ProgramServicesAmt1212358
IRS990/OtherExpensesGrp/ProgramServicesAmt2153683
IRS990/OtherExpensesGrp/ProgramServicesAmt337589
IRS990/OtherExpensesGrp/TotalAmt0533452
IRS990/OtherExpensesGrp/TotalAmt1239567
IRS990/OtherExpensesGrp/TotalAmt2153683
IRS990/OtherExpensesGrp/TotalAmt337589
IRS990/OtherLiabilitiesGrp/BOYAmt0973818
IRS990/OtherLiabilitiesGrp/EOYAmt0320516
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1LOSS IN INVESTMENT IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-21
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-21
IRS990/OtherRevenueTotalAmt0137750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519574
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01435750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01519950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015959
IRS990/PayrollTaxesGrp/ProgramServicesAmt036628
IRS990/PayrollTaxesGrp/TotalAmt055355
IRS990/PensionPlanContributionsGrp/FundraisingAmt0717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09511
IRS990/PensionPlanContributionsGrp/TotalAmt013424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016808
IRS990/PrincipalOfficerNm0FERNANDO LEMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1493816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2392404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3189650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1493816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2392404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3189650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112988
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTI FAMILY DEVELOPMENT:SERVE AS DEVELOPMENT CONSULTANT TO TENANT ASSOCIATIONS AND NONPROFIT ORGANIZATIONS UNDERTAKING MULTI-FAMILY PROPERTY PURCHASES, ASSISTING AND OVERSEEING BUILDING RENOVATIONS, AND TO NONPROFITS THAT OWN OR WANT TO OWN AND PRESERVE THEIR SPACE. ALSO WORKED WITH TENANT GROUPS TO INCREASE LONG TERM CAPACITY TO OWN AND MANAGE THEIR OWN BUILDINGS, SUPERVISING PROJECTS THROUGH COMPLETION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01339240
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES THE FOLLOWING RENTAL BUILDINGS:6925 GEORGIA AVENUE LLC, AS AN AFFORDABLE RENTAL APARTMENT BUILDING LOCATED AT 6925 GEORGIA AVENUE, NW, WASHINGTON, D.C.THE SELMA APARTMENTS, LLC, ("SELMA APARTMENTS") TO MANAGE TWENTY CONDOMINIUM UNITS AS AFFORDABLE RENTAL UNITS AT THE UNITY CONDOMINIUM LOCATED AT 21 KENNEDY STREET, NW, WASHINGTON, D.C.THE 1919 CALVERT STREET, LLC, ("CALVERT STREET") AS A ONE ROW HOUSE WITH 14 UNITS OF AFFORDABLE SINGLE ROOM OCCUPANCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0651156
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0505392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03191838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02720
IRS990/PYOtherExpensesAmt07123557
IRS990/PYOtherRevenueAmt01339163
IRS990/PYProgramServiceRevenueAmt04162420
IRS990/PYRevenuesLessExpensesAmt0881189
IRS990/PYSalariesCompEmpBnftPaidAmt0656475
IRS990/PYTotalExpensesAmt07814952
IRS990/PYTotalProfFndrsngExpnsAmt034920
IRS990/PYTotalRevenueAmt08696141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0582495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02889331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0621486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01313202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04824019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2013 AMOUNT: $ 308,343. 2014 AMOUNT: $ 1,339,163. 2015 AMOUNT: $ 137,771. RETURN OF DEPOSITS EXPENSED IN EARLIER YEAR - 2013 AMOUNT: $ 11,160.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0792748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03191838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02912353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02784027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02300527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011981493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0296301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0408461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02034282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04178934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02122169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01101725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01075160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010512270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0408461
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0137771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01339163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0319503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01796437
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71540
IRS990ScheduleA/PublicSupportPY509Pct00.69450
IRS990ScheduleA/PublicSupportTotal509Amt017669744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02889331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0621486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01313202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04824019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02827030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07370772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05034522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03885752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03375687
IRS990ScheduleA/Total509Grp/TotalAmt022493763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02967282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08712676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05650326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03982856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03385521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024698661
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08777757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08995132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02384787
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02572331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02572331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0417970

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Filings

Displayed year

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

Open filing
Assets
$15,126,281
Liabilities
$11,475,177
Net assets
$3,651,104
Revenue
$2,967,282
Expenses
$2,384,787
Net income
$582,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$13.9$5.18$6.86$4.09$2.77
2023Detailed filing. Detailed filing data is available for this year.$23.5$21.1$2.41$2.78$3.63$0.85
2022Detailed filing. Detailed filing data is available for this year.$24.0$20.8$3.26$3.45$3.71$0.26
2021Detailed filing. Detailed filing data is available for this year.$23.3$19.8$3.52$3.26$3.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$23.9$20.4$3.52$5.74$3.63$2.11
2019Detailed filing. Detailed filing data is available for this year.$24.3$22.8$1.41$3.46$3.77$0.31
2018Detailed filing. Detailed filing data is available for this year.$24.0$22.4$1.61$2.70$3.73$1.03
2017Detailed filing. Detailed filing data is available for this year.$24.7$22.0$2.64$2.92$3.62$0.71
2016Detailed filing. Detailed filing data is available for this year.$20.8$17.4$3.35$2.63$2.93$0.31
2015Detailed filing. Detailed filing data is available for this year.$15.1$11.5$3.65$2.97$2.38$0.58
2014Detailed filing. Detailed filing data is available for this year.$11.6$8.57$3.07$8.70$7.81$0.88
2013Detailed filing. Detailed filing data is available for this year.$12.2$9.98$2.19$5.65$5.04$0.61
2012Summary only. Only limited summary data is available for this year.$9.97$8.40$1.57$4.19$4.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.69$1.54$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.63$1.02$0.80