Civic Intelligence

MI Casa My House Inc.

990 • Fiscal year 2016 • EIN 52-1796840

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.65x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$128,878

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,792,417

Up $5,666,136 (+37%) from 2015

Net Assets

Down

$3,345,217

Down $305,887 (-8.4%) from 2015

Liabilities

Up

$17,447,200

Up $5,972,023 (+52%) from 2015

Revenue

Down

$2,625,001

Down $342,281 (-12%) from 2015

Expenses

Up

$2,930,888

Up $546,101 (+23%) from 2015

Net Income

Down

-$305,887

Down $888,382 (-153%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$20,792,417
Liabilities$17,447,200
Net Assets$3,345,217

Operations Trend

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

2016

Revenue$2,625,001
Expenses$2,930,888
Net Income-$305,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,827,299
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$11,554,890$16,025,297▲ $4,470,407
Cash and Non-Interest-Bearing Accounts$933,976$1,647,581▲ $713,605
Other Notes and Loans Receivable, Net$1,519,950$1,471,583▼ $48,367
Accounts Receivable$623,663$866,605▲ $242,942
Savings and Temporary Cash Investments$106,669$282,637▲ $175,968
Intangible Assets$193,503--
Prepaid Expenses and Deferred Charges$16,808$19,676▲ $2,868
Total Assets$15,126,281$20,792,417▲ $5,666,136
Other Assets Total$176,822$479,038▲ $302,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,575,080$16,751,721▲ $6,176,641
Accounts Payable and Accrued Expenses$553,596$598,259▲ $44,663
Escrow Account Liability$24,974$72,053▲ $47,079
Other Liabilities$321,527$25,167▼ $296,360
Total Liabilities$11,475,177$17,447,200▲ $5,972,023
Net Assets / Fund Balance
Unrestricted Net Assets$3,651,104$3,345,217▼ $305,887
Total Net Assets Fund Balance$3,651,104$3,345,217▼ $305,887
Total Liabilities and Net Assets / Fund Balance$15,126,281$20,792,417▲ $5,666,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,909,862$672,604$16,582,466
Other Land Buildings$98,622$11,491$110,113
Equipment$11,183$75,064$86,247
Leasehold Improvements$5,630$8,134$13,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando LemosExecutive DirectorFT$115,626$13,252$128,878

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$660,410
Program Service Revenue
$1,895,163
Investment Income
$19,781
Other Revenue
$49,647
All Other Contributions
$531,438
Change in Net Assets
$-305,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,625,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,625,001
Total Revenue per Form 990
$2,625,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,004,051
Salaries, Compensation, and Employee Benefits$926,837
Total Fundraising Expense$75,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,071$154,426$35,144$656,641
Interest$494,465$6,574-$501,039
Depreciation Depletion$344,803$11,349-$356,152
Occupancy$130,367$114,371-$244,738
Fees for Services Other$96,692$57,971$28,039$182,702
Current Officers, Directors, Trustees, and Key Employees$48,974$76,037$3,867$128,878
Office Expenses$40,812$33,820$793$75,425
Other Employee Benefits$48,598$16,554$3,657$68,809
Payroll Taxes$39,095$17,034$2,954$59,083
Insurance$30,369$27,627-$57,996
Fees for Services Accounting-$41,755-$41,755
Other Expenses$21,947$4,589-$21,947
Information Technology$7,756$12,375-$20,131
Pension Plan Contributions$9,550$3,157$719$13,426
Conferences and Meetings-$8,489-$8,489
Travel$3,985$4,372-$8,357
Total Functional Expenses$2,237,251$618,464$75,173$2,930,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,930,888
Total Expenses per Audited Statements$2,930,888
Total Expenses per Form 990$2,930,888
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
Prepaid Rent$25,100
Loss on Investment in Limited Partnership$67
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Lemos
Formed
1992
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
8

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 III, Line 2

New apartment buildings purchased for development as follows: 1847-1849 good hope road se, llc, ("good hope road") was formed in may 2016, to purchase and develop the property at 1847-1849 good hope road, se, washington, dc for affordable housing under the tax relief program. 4040 8th street nw, llc, ("eighth street") was formed in may 2016, to purchase and develop the property at 4040 8th street, nw, washington, dc. 301 delafield place nw, llc, ("delafield place") was formed in november 2016, to purchase and develop the property at 301 delafield place, nw, washington, dc.

Form 990, Part XII, Line 2C

These processes have not changed since 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt03345217
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114371
IRS990/OccupancyGrp/ProgramServicesAmt0130367
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IRS990/OfficeExpensesGrp/FundraisingAmt0793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033820
IRS990/OfficeExpensesGrp/ProgramServicesAmt040812
IRS990/OfficeExpensesGrp/TotalAmt075425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176822
IRS990/OtherAssetsTotalGrp/EOYAmt0479038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068809
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3NSP PROGRAM FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14589
IRS990/OtherExpensesGrp/ProgramServicesAmt0242962
IRS990/OtherExpensesGrp/ProgramServicesAmt1115910
IRS990/OtherExpensesGrp/ProgramServicesAmt293895
IRS990/OtherExpensesGrp/ProgramServicesAmt321947
IRS990/OtherExpensesGrp/TotalAmt0270926
IRS990/OtherExpensesGrp/TotalAmt1120499
IRS990/OtherExpensesGrp/TotalAmt293895
IRS990/OtherExpensesGrp/TotalAmt321947
IRS990/OtherLiabilitiesGrp/BOYAmt0321527
IRS990/OtherLiabilitiesGrp/EOYAmt025167
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
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IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2GAIN IN INVESTMENT IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt048091
IRS990/OtherRevenueMiscGrp/ExclusionAmt11550
IRS990/OtherRevenueMiscGrp/ExclusionAmt26
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26
IRS990/OtherRevenueTotalAmt049647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656641
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01519950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01471583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017034
IRS990/PayrollTaxesGrp/ProgramServicesAmt039095
IRS990/PayrollTaxesGrp/TotalAmt059083
IRS990/PensionPlanContributionsGrp/FundraisingAmt0719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09550
IRS990/PensionPlanContributionsGrp/TotalAmt013426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019676
IRS990/PrincipalOfficerNm0FERNANDO LEMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01090791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1677328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01090791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1677328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334250
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/ExpenseAmt0640037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0804372
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.49-53 MISSOURI AVENUE NW, LLC, ("MISSOURI AVENUE") WAS FORMED IN MAY 2016, TO PURCHASE AND DEVELOP LOT NUMBER NINETY TWO AT 49-53 MISSOURI AVENUE, NW, WASHINGTON, DC.1847-1849 GOOD HOPE ROAD SE, LLC, ("GOOD HOPE ROAD") WAS FORMED IN MAY 2016, TO PURCHASE AND DEVELOP THE PROPERTY AT 1847-1849 GOOD HOPE ROAD, SE, WASHINGTON, DC FOR AFFORDABLE HOUSING UNDER THE TAX RELIEF PROGRAM.4040 8TH STREET NW, LLC, ("EIGHTH STREET") WAS FORMED IN MAY 2016, TO PURCHASE AND DEVELOP THE PROPERTY AT 4040 8TH STREET, NW, WASHINGTON, DC.301 DELAFIELD PLACE NW, LLC, ("DELAFIELD PLACE") WAS FORMED IN NOVEMBER 2016, TO PURCHASE AND DEVELOP THE PROPERTY AT 301 DELAFIELD PLACE, NW, WASHINGTON, DC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01524063
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01090791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02502
IRS990/PYOtherExpensesAmt01595414
IRS990/PYOtherRevenueAmt0137750
IRS990/PYProgramServiceRevenueAmt02034282
IRS990/PYRevenuesLessExpensesAmt0582495
IRS990/PYSalariesCompEmpBnftPaidAmt0789373
IRS990/PYTotalExpensesAmt02384787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02967282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-305887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02889331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0621486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03510817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0660410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0792748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03191838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02912353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02784027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010341376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0296301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0401003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01895163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02034282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04178934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02122169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01101725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011332273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0296301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0401003
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0137771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01339163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0319503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01846084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75930
IRS990ScheduleA/PublicSupportPY509Pct00.71540
IRS990ScheduleA/PublicSupportTotal509Amt018162832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02889331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0621486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03510817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02555573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02827030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07370772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05034522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03885752
IRS990ScheduleA/Total509Grp/TotalAmt021673649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02607596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02967282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08712676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05650326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03982856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023920736
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/BookValueAmt015909862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672604

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Filings

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