Civic Intelligence

Mbcdc the Jefferson Corporation

990 • Fiscal year 2016 • EIN 65-0767473

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileMIAMIBEACHCDC.COM
945 Pennsylvania Avenue 2nd FloorMiami Beach, FL 33139

(305) 538-0090

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,615

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,377,623

Up $36,400 (+2.7%) from 2015

Net Assets

Down

$871,061

Down $17,421 (-2.0%) from 2015

Liabilities

Up

$506,562

Up $53,821 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$206,539

Up $11,555 (+5.9%) from 2015

Expenses

Down

$237,152

Down $10,120 (-4.1%) from 2015

Net Income

Up

-$30,613

Up $21,675 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,506,470Liabilities 2011: $560,748Net Assets 2011: $945,7222011Assets 2012: $1,464,447Liabilities 2012: $558,611Net Assets 2012: $905,8362012Assets 2013: $1,457,417Liabilities 2013: $489,117Net Assets 2013: $968,3002013Assets 2014: $1,396,821Liabilities 2014: $456,381Net Assets 2014: $940,4402014Assets 2015: $1,341,223Liabilities 2015: $452,741Net Assets 2015: $888,4822015Assets 2016: $1,377,623Liabilities 2016: $506,562Net Assets 2016: $871,0612016Assets 2017: $1,336,704Liabilities 2017: $389,202Net Assets 2017: $947,5022017Assets 2018: $1,317,515Liabilities 2018: $348,507Net Assets 2018: $969,0082018Assets 2019: $1,289,274Liabilities 2019: $372,652Net Assets 2019: $916,6222019Assets 2020: $1,247,211Liabilities 2020: $377,666Net Assets 2020: $869,5452020Assets 2021: $1,224,387Liabilities 2021: $399,796Net Assets 2021: $824,5912021Assets 2022: $1,177,726Liabilities 2022: $390,237Net Assets 2022: $787,4892022Assets 2023: $1,096,642Liabilities 2023: $356,844Net Assets 2023: $739,7982023Assets 2024: $1,103,904Liabilities 2024: $404,432Net Assets 2024: $699,4722024

Highlighted filing

2016

Assets$1,377,623
Liabilities$506,562
Net Assets$871,061
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2011: $190,588Expenses 2011: $186,158Net Income 2011: $4,4302011Revenue 2012: $190,588Expenses 2012: $186,160Net Income 2012: $4,4282012Revenue 2013: $200,846Expenses 2013: $178,197Net Income 2013: $22,6492013Revenue 2014: $189,914Expenses 2014: $218,115Net Income 2014: -$28,2012014Revenue 2015: $194,984Expenses 2015: $247,272Net Income 2015: -$52,2882015Revenue 2016: $206,539Expenses 2016: $237,152Net Income 2016: -$30,6132016Revenue 2017: $194,651Expenses 2017: $190,269Net Income 2017: $4,3822017Revenue 2018: $216,416Expenses 2018: $196,560Net Income 2018: $19,8562018Revenue 2019: $227,788Expenses 2019: $266,362Net Income 2019: -$38,5742019Revenue 2020: $226,619Expenses 2020: $336,629Net Income 2020: -$110,0102020Revenue 2021: $186,638Expenses 2021: $264,337Net Income 2021: -$77,6992021Revenue 2022: $253,059Expenses 2022: $288,515Net Income 2022: -$35,4562022Revenue 2023: $276,876Expenses 2023: $271,609Net Income 2023: $5,2672023Revenue 2024: $328,141Expenses 2024: $368,001Net Income 2024: -$39,8602024

Highlighted filing

2016

Revenue$206,539
Expenses$237,152
Net Income-$30,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$206,539
Mission and Program Overview

Mission

Providing low income housing to elderly persons in the miami beach area.

Mbcdc the jefferson inc. Is a non-profit organization incorporated under the laws and statutes of the state of florida for the purpose of providing low income housing to elderly persons in the miami beach area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,223,226$1,267,426▲ $44,200
Prepaid Expenses and Deferred Charges$6,887$9,968▲ $3,081
Accounts Receivable$2,863$4,037▲ $1,174
Cash and Non-Interest-Bearing Accounts$3,732$428▼ $3,304
Total Assets$1,341,223$1,377,623▲ $36,400
Other Assets Total$104,515$95,764▼ $8,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,155$369,023▼ $43,132
Other Liabilities$17,333$88,843▲ $71,510
Accounts Payable and Accrued Expenses$23,253$48,696▲ $25,443
Total Liabilities$452,741$506,562▲ $53,821
Net Assets / Fund Balance
Unrestricted Net Assets$888,482$871,061▼ $17,421
Total Net Assets Fund Balance$888,482$871,061▼ $17,421
Total Liabilities and Net Assets / Fund Balance$1,341,223$1,377,623▲ $36,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,426$647,718$1,210,144
Land$705,000-$705,000
Equipment$0$20,331$20,331
Other Land Buildings$0$1,150$1,150
Other Assets Org$13,010--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Beatriz Cuenca-barbeiroExecutive Director$124,615$124,615
Donna GuntherDeputy Director$94,962$94,962
Leticia ValleController$69,000$69,000

Board Members and Trustees

NameTitle
Cornel CrewsChair
Christine FlorezVice Chair
Carmen CastilloDirector
Jeff FelmanDirector
Juanita FranklinDirector
Judy RobertsonDirector
Michael HammonDirector
Monica Matteo-salinasDirector
Jo AsmundssonSecretary
Jay WitrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,123
Program Service Revenue
$128,337
Investment Income
$10
Other Revenue
$12,069
Change in Net Assets
$-30,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,610--$37,610
Insurance$33,526--$33,526
All Other Expenses$13,257$297-$13,554
Interest$10,099--$10,099
Fees for Services Management$4,834--$4,834
Fees for Services Accounting$4,050$450-$4,500
Fees for Services Legal$4,050$450-$4,500
Other Expenses$3,763--$3,763
Office Expenses$122--$122
Total Functional Expenses$235,955$1,197$0$237,152
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
Due to Mbcdc$75,682
Security Deposits-tenants$11,871
Transfers and Exchanges$1,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A copy was received from the entity independent accountants and all board members reviewed at a meeting before sign and mail it.”

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

“The officers, directors, and key employees are required, annually in a meeting, to disclose interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“By written request the required information will be provided.”

Filing and Contact Details

Filer

Filer Name
Mbcdcthe Jefferson
EIN
65-0767473
Phone
3055380090
Address
945 PENNSYLVANIA AVENUE 2ND FLOOR, MIAMI BEACH, FL 33139

Signing Officer

Name
Beatriz Cuenca-barberio
Title
Executive Director
Phone
3055380090
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatriz Cuenca-barberio
Formed
1997
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The members of the board are responsable to select an independent accountant and to oversight the audit.”

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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012067
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt012069
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09968
IRS990/PrincipalOfficerNm0BEATRIZ CUENCA-BARBERIO
IRS990/PriorPeriodAdjustmentsAmt013192
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LATE RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0247272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0117623
IRS990/PYRevenuesLessExpensesAmt0-52288
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0247272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0680693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0282836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282836
IRS990ScheduleA/TotalSupportAmt0295517
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/BuildingsGrp/BookValueAmt0562426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01210144
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020331
IRS990ScheduleD/LandGrp/BookValueAmt0705000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0705000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS-TENANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRANSFERS AND EXCHANGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MBCDC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01267426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095764
IRS990ScheduleD/TotalLiabilityAmt088843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITY INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED, ANNUALLY IN A MEETING, TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD ARE RESPONSABLE TO SELECT AN INDEPENDENT ACCOUNTANT AND TO OVERSIGHT THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIAMI BEACH COMMNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE SHELBOURNE APARTMENT BUILDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MBCDC FERNWOOD APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MBCDC VILLA MATTI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MBCDC SEYMOUR HOTEL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MBCDC CRESPI PARK APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592110264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650457251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2650899456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3260887892
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4650810144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5311655567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,377,623
Liabilities
$506,562
Net assets
$871,061
Revenue
$206,539
Expenses
$237,152
Net income
-$30,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$0.33$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.74$0.28$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$0.25$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.40$0.82$0.19$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.38$0.87$0.23$0.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.37$0.92$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.35$0.97$0.22$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.51$0.87$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.45$0.89$0.19$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$1.40$0.46$0.94$0.19$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$1.46$0.49$0.97$0.20$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$1.46$0.56$0.91$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$1.51$0.56$0.95$0.19$0.19$0.00