Civic Intelligence

MI Casa My House Inc.

990 • Fiscal year 2017 • EIN 52-1796840

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.MICASA-INC.ORG

View Organization Page

6230 3rd Street NW No 2Washington, DC 20011

(202) 722-7423

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$116,263

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$24,667,761

Up $3,875,344 (+19%) from 2016

Net Assets

Down

$2,637,563

Down $707,654 (-21%) from 2016

Liabilities

Up

$22,030,198

Up $4,582,998 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Up

$2,916,221

Up $291,220 (+11%) from 2016

Expenses

Up

$3,623,875

Up $692,987 (+24%) from 2016

Net Income

Down

-$707,654

Down $401,767 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$24,667,761
Liabilities$22,030,198
Net Assets$2,637,563
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$2,916,221
Expenses$3,623,875
Net Income-$707,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,916,221
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$16,025,297$19,139,648▲ $3,114,351
Cash and Non-Interest-Bearing Accounts$1,647,581$2,001,653▲ $354,072
Other Notes and Loans Receivable, Net$1,471,583$1,471,868▲ $285
Accounts Receivable$866,605$864,790▼ $1,815
Savings and Temporary Cash Investments$282,637$298,722▲ $16,085
Prepaid Expenses and Deferred Charges$19,676$18,996▼ $680
Total Assets$20,792,417$24,667,761▲ $3,875,344
Other Assets Total$479,038$872,084▲ $393,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,751,721$20,736,008▲ $3,984,287
Accounts Payable and Accrued Expenses$598,259$891,526▲ $293,267
Deferred Revenue-$286,825-
Escrow Account Liability$72,053$80,318▲ $8,265
Other Liabilities$25,167$35,521▲ $10,354
Total Liabilities$17,447,200$22,030,198▲ $4,582,998
Net Assets / Fund Balance
Unrestricted Net Assets$3,345,217$2,637,563▼ $707,654
Total Net Assets Fund Balance$3,345,217$2,637,563▼ $707,654
Total Liabilities and Net Assets / Fund Balance$20,792,417$24,667,761▲ $3,875,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,035,861$1,021,142$20,057,003
Other Land Buildings$83,557$37,616$121,173
Equipment$15,518$81,049$96,567
Leasehold Improvements$4,712$9,052$13,764
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando LemosExecutive DirectorFT$103,981$12,282$116,263

Board Members and Trustees

NameTitle
Maurice PerryPresident
Peta-gay LewisVice-president
Carolyn IonitaMember
Frank Jones IiiMember
Gilberto CardenasMember
Holly LennihanMember
Christina SturdivantSecretary
Anne-marie BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,250
Program Service Revenue
$2,088,938
Investment Income
$3,421
Other Revenue
$37,612
All Other Contributions
$625,903
Change in Net Assets
$-707,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,916,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,500
Total Revenue per Audited Statements
$2,919,721
Total Revenue per Form 990
$2,916,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,566,788
Salaries, Compensation, and Employee Benefits$1,057,087
Total Fundraising Expense$62,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,731$182,702$44,223$754,656
Interest$714,922$975-$715,897
Depreciation Depletion$474,365$3,227-$477,592
Occupancy$164,681$103,819-$268,500
Fees for Services Other$94,187$121,491-$215,678
Office Expenses$60,176$75,559$793$136,528
Current Officers, Directors, Trustees, and Key Employees$83,788$29,006$7,021$119,815
Other Employee Benefits$72,604$25,147$6,086$103,837
Fees for Services Accounting-$99,023-$99,023
Payroll Taxes$46,709$16,171$3,914$66,794
Insurance$21,474$30,253-$51,727
Pension Plan Contributions$8,389$2,895$701$11,985
Other Expenses$553$10,856-$11,409
Conferences and Meetings-$10,377-$10,377
Travel$3,985$3,372-$7,357
All Other Expenses$2,971--$2,971
Total Functional Expenses$2,816,819$744,318$62,738$3,623,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,627,375
Expenses per Audited Statements$3,623,875
Total Expenses per Form 990$3,623,875
Expenses Not Reported on Form 990$3,500
Expenses Not Reported on Financial Statements$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 Income$35,420
Investment in Limited Partnership$101
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 finance department reviews the form 990 and then the executive director reviews it. Then it goes to the executive committee who reviews it and give it back to the executive director to sign.”

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

“The board of directors are required to sign the conflict of interest policy annually and executive director monitors and enforces compliance with the conflict of interest policy.”

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 NO 2, WASHINGTON, DC 20011

Signing Officer

Name
Fernando Lemos
Title
Executive Director
Phone
2027227423
Signed
2018-11-07
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 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:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 673 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/LandBldgEquipCostOrOtherBssAmt020288507
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING IN THE WASHINGTON D.C. AREA IN ORDER TO FOSTER HEALTHY, DIVERSE, AND THRIVING NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016751721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020736008
IRS990/NetAssetsOrFundBalancesBOYAmt03345217
IRS990/NetAssetsOrFundBalancesEOYAmt02637563
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103819
IRS990/OccupancyGrp/ProgramServicesAmt0164681
IRS990/OccupancyGrp/TotalAmt0268500
IRS990/OfficeExpensesGrp/FundraisingAmt0793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075559
IRS990/OfficeExpensesGrp/ProgramServicesAmt060176
IRS990/OfficeExpensesGrp/TotalAmt0136528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0479038
IRS990/OtherAssetsTotalGrp/EOYAmt0872084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103837
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310856
IRS990/OtherExpensesGrp/ProgramServicesAmt0380444
IRS990/OtherExpensesGrp/ProgramServicesAmt1140700
IRS990/OtherExpensesGrp/ProgramServicesAmt219140
IRS990/OtherExpensesGrp/ProgramServicesAmt3553
IRS990/OtherExpensesGrp/TotalAmt0387964
IRS990/OtherExpensesGrp/TotalAmt1146150
IRS990/OtherExpensesGrp/TotalAmt235615
IRS990/OtherExpensesGrp/TotalAmt311409
IRS990/OtherLiabilitiesGrp/BOYAmt025167
IRS990/OtherLiabilitiesGrp/EOYAmt035521
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt037500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112
IRS990/OtherRevenueTotalAmt037612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754656
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01471583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01471868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016171
IRS990/PayrollTaxesGrp/ProgramServicesAmt046709
IRS990/PayrollTaxesGrp/TotalAmt066794
IRS990/PensionPlanContributionsGrp/FundraisingAmt0701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08389
IRS990/PensionPlanContributionsGrp/TotalAmt011985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018996
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/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01516388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01516388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32933
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTI FAMILY DEVELOPMENT: SERVES 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/ExpenseAmt01099735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0572550
IRS990/ProgSrvcAccomActy3Grp/Desc0SINGLE FAMILY DEVELOPMENT: THE ORGANIZATION PROMOTES ECONOMIC REINVESTMENT, HOUSING DEVELOPMENT, AND NEIGHBORHOOD REVITALIZATION TO SUSTAIN DIVERSE AND HEALTHY COMMUNITIES THROUGH SINGLE FAMILY HOME DEVELOPMENT TO OFFER AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019781
IRS990/PYOtherExpensesAmt02004051
IRS990/PYOtherRevenueAmt049647
IRS990/PYProgramServiceRevenueAmt01895163
IRS990/PYRevenuesLessExpensesAmt0-305887
IRS990/PYSalariesCompEmpBnftPaidAmt0926837
IRS990/PYTotalExpensesAmt02930888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02625001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-707654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01516388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02889331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02889331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2013 AMOUNT: $ 308,343. 2014 AMOUNT: $ 1,339,163. 2015 AMOUNT: $ 137,771. 2016 AMOUNT: $ 49,647. 2017 AMOUNT: $ 37,500. RETURN OF DEPOSITS EXPENSED IN EARLIER YEAR - 2013 AMOUNT: $ 11,160. OTHER INCOME - 2017 AMOUNT: $ 112.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0786250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0792748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03191838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02912353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08343599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0296301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02088938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01895163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02034282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04178934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02122169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012319486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305764
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0137771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01339163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0319503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01883696
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77780
IRS990ScheduleA/PublicSupportPY509Pct00.75930
IRS990ScheduleA/PublicSupportTotal509Amt017773754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02889331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02889331
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02875188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02555573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02827030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07370772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05034522
IRS990ScheduleA/Total509Grp/TotalAmt020663085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02914665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02607596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02967282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08712676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05650326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022852545
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019035861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020057003
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03500
IRS990ScheduleD/DonatedServicesUseFcltsAmt03500
IRS990ScheduleD/EquipmentGrp/BookValueAmt015518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096567
IRS990ScheduleD/ExpensesNotReportedAmt03500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03623875
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,667,761
Liabilities
$22,030,198
Net assets
$2,637,563
Revenue
$2,916,221
Expenses
$3,623,875
Net income
-$707,654
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