Civic Intelligence

Magnolia Community Services Inc.

990 • Fiscal year 2018 • EIN 72-0423625

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 16, 2019

Organization ProfileWWW.MCS-NOLA.ORG

View Organization Page

100 Central AvenueJefferson, LA 70121

(504) 733-2874

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,786,305

Flat from 2018

Net Assets

Flat

$21,460,645

Flat from 2018

Liabilities

Flat

$2,325,660

Flat from 2018

Revenue And Expenses

Revenue

Flat

$12,368,372

Flat from 2018

Expenses

Flat

$12,020,064

Flat from 2018

Net Income

Flat

$348,308

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $15,858,767Liabilities 2010: $1,907,857Net Assets 2010: $13,950,9102010Assets 2012: $18,244,530Liabilities 2012: $1,342,207Net Assets 2012: $16,902,3232012Assets 2013: $19,317,013Liabilities 2013: $553,692Net Assets 2013: $18,763,3212013Assets 2014: $21,692,525Liabilities 2014: $487,844Net Assets 2014: $21,204,6812014Assets 2015: $22,077,108Liabilities 2015: $734,040Net Assets 2015: $21,343,0682015Assets 2016: $22,220,587Liabilities 2016: $1,237,275Net Assets 2016: $20,983,3122016Assets 2017: $24,006,296Liabilities 2017: $2,896,414Net Assets 2017: $21,109,8822017Assets 2018: $23,786,305Liabilities 2018: $2,325,660Net Assets 2018: $21,460,6452018Assets 2018: $23,786,305Liabilities 2018: $2,325,660Net Assets 2018: $21,460,6452018Assets 2019: $24,249,001Liabilities 2019: $3,343,196Net Assets 2019: $20,905,8052019Assets 2020: $26,446,386Liabilities 2020: $5,888,581Net Assets 2020: $20,557,8052020Assets 2021: $29,169,232Liabilities 2021: $6,222,369Net Assets 2021: $22,946,8632021Assets 2022: $29,222,261Liabilities 2022: $5,519,228Net Assets 2022: $23,703,0332022Assets 2023: $28,670,581Liabilities 2023: $1,003,724Net Assets 2023: $27,666,8572023Assets 2024: $30,746,289Liabilities 2024: $1,621,913Net Assets 2024: $29,124,3762024

Highlighted filing

2018

Assets$23,786,305
Liabilities$2,325,660
Net Assets$21,460,645
Open 2018 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $9,648,4022010Revenue 2012: $10,981,010Expenses 2012: $10,251,870Net Income 2012: $729,1402012Expenses 2013: $10,489,1462013Revenue 2014: $11,758,784Expenses 2014: $10,244,313Net Income 2014: $1,514,4712014Revenue 2015: $11,548,346Expenses 2015: $10,754,162Net Income 2015: $794,1842015Revenue 2016: $11,615,073Expenses 2016: $11,222,031Net Income 2016: $393,0422016Revenue 2017: $11,537,406Expenses 2017: $11,941,815Net Income 2017: -$404,4092017Revenue 2018: $12,368,372Expenses 2018: $12,020,064Net Income 2018: $348,3082018Revenue 2018: $12,368,372Expenses 2018: $12,020,064Net Income 2018: $348,3082018Revenue 2019: $11,335,772Expenses 2019: $12,264,857Net Income 2019: -$929,0852019Revenue 2020: $13,189,277Expenses 2020: $13,187,373Net Income 2020: $1,9042020Revenue 2021: $14,268,232Expenses 2021: $13,628,200Net Income 2021: $640,0322021Revenue 2022: $19,467,265Expenses 2022: $16,173,601Net Income 2022: $3,293,6642022Revenue 2023: $19,429,267Expenses 2023: $15,854,367Net Income 2023: $3,574,9002023Revenue 2024: $15,712,196Expenses 2024: $15,074,554Net Income 2024: $637,6422024

Highlighted filing

2018

Revenue$12,368,372
Expenses$12,020,064
Net Income$348,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 16, 2019
Return Version
2017v2.3
Gross Receipts
$18,154,773
Mission and Program Overview

Mission

To provide the highest quality of service, leadership and advocacy for individuals with developmental disabilities in the greater new orleans area.

Providing safe and affordable housing, vocational, recreational and wellness services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,430,268$13,420,458▼ $9,810
Land, Buildings, and Equipment, Net$7,976,936$7,785,791▼ $191,145
Savings and Temporary Cash Investments$1,076,830$1,253,551▲ $176,721
Accounts Receivable$1,064,231$881,093▼ $183,138
Prepaid Expenses and Deferred Charges$305,031$254,511▼ $50,520
Inventories for Sale or Use$45,387$77,912▲ $32,525
Total Assets$24,006,296$23,786,305▼ $219,991
Other Assets Total$107,613$112,989▲ $5,376
Liabilities
Accounts Payable and Accrued Expenses$786,954$1,190,843▲ $403,889
Other Liabilities$2,109,460$1,134,817▼ $974,643
Total Liabilities$2,896,414$2,325,660▼ $570,754
Net Assets / Fund Balance
Unrestricted Net Assets$21,069,166$21,453,758▲ $384,592
Temporarily Rstr Net Assets$40,716$6,887▼ $33,829
Total Net Assets Fund Balance$21,109,882$21,460,645▲ $350,763
Total Liabilities and Net Assets / Fund Balance$24,006,296$23,786,305▼ $219,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,341,758$5,493,762-
Land$672,929--
Equipment$531,531$1,431,884-
Leasehold Improvements$239,573$616,426-
Other Securities$12,301,044--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HebertExecutive DirectorFT$119,781$11,980$131,761

Board Members and Trustees

NameTitle
Lawrence P OertlingPresident
James L OertlingVice-president
Burgess E MccranieDirector
Carling Dinkler IvDirector
Craig a SilvaDirector
David GalloDirector
Julie DannaDirector
Mark J LacourDirector
Mary Margaret SpellDirector
Paul C FlemingDirector
L Reiss EaganSecretary
Andrew BrunsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Angel WingsGroup Home Rent/lease228 ST CHARLES AVE SUITE 1330-A, New Orleans, LA 70130$252,044
Mudbug Catering LLCFood Catering131 23RD STREET, Kenner, LA 70062$106,408
MitcCloud Hosting5300 WESTVIEW DRIVE SUITE 404, Frederick, MD 21703$100,056
Revenue and Support

Revenue Composition

Contributions and Grants
$477,520
Program Service Revenue
$10,525,422
Investment Income
$1,013,756
Other Revenue
$351,674
All Other Contributions
$444,176
Change in Net Assets
$348,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,368,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,461
Total Revenue per Audited Statements
$12,391,833
Total Revenue per Form 990
$12,368,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,589,747
Other Expenses$4,430,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,578,648$1,682,047-$6,260,695
Other Employee Benefits$536,147$145,558-$681,705
All Other Expenses$292,174$281,411-$573,585
Depreciation Depletion$362,208$165,367-$527,575
Payroll Taxes$364,531$140,701-$505,232
Occupancy$378,736$108,047-$486,783
Insurance$338,989$118,365-$457,354
Fees for Services Other$221,255$146,417-$367,672
Other Expenses$139,722$35,524-$175,246
Current Officers, Directors, Trustees, and Key Employees$103,933$38,182-$142,115
Fees for Service Investment Mgmnt Fees-$71,922-$71,922
Interest-$70,762-$70,762
Fees for Services Accounting-$41,090-$41,090
Advertising$100$25,461-$25,561
Office Expenses$8,494$10,129-$18,623
Fees for Services Legal-$16,052-$16,052
Travel$10,089$558-$10,647
Total Functional Expenses$8,603,282$3,416,782$0$12,020,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,041,070
Expenses per Audited Statements$12,020,064
Total Expenses per Form 990$12,020,064
Expenses Not Reported on Form 990$21,006
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,391
Fundraising Direct Expenses$47,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$194,755$161,411$47,566$113,845
Other Fundraising Events$17,980$17,980-$17,980
Total Events$212,735$179,391$47,566$131,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$900,000
Client Funds Held in Custody$234,817
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The controller assists the independent accountant with the preparation of the form 990. The controller reviews the form 990 when it is complete and any changes needed are then given to the independent accountant. Once complete, the form 990 is provided to the board for review and filed.”

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

“The accounting department monitors and enforces compliance with the conflict of interest policy with daily interactions with directors of the organization.”

Form 990, Part VI, Section B, Line 15A

“The board determines the ceo's compensation. In determining the compensation, the board looks at market conditions by researching the salaries of other ceo's from similar facilities.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Magnolia Community Services Inc
EIN
72-0423625
Phone
5047332874
Address
100 CENTRAL AVENUE, JEFFERSON, LA 70121

Signing Officer

Name
Jennifer Hebert
Title
Executive Director
Phone
5047332874
Signed
2019-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hebert
Formed
1936
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
448
Volunteers
689

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process and the selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosures of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended june 30, 2015 and later remain subject to examination by the taxing authorities. As of june 30, 2018, management of magnolia believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 21,006.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 21,006.”

Form 990, Line 12

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and qualifies as an organization that is not a private foundation as defined in section 509(a) of the code. It is exempt from louisiana income tax under the authority of r.s. 47:121(5).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033344
IRS990/FundraisingDirectExpensesAmt047566
IRS990/FundraisingGrossIncomeAmt0179391
IRS990/GainOrLossGrp/SecuritiesAmt0702485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06420314
IRS990/GrossReceiptsAmt018154773
IRS990/GrossSalesOfInventoryAmt067896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118365
IRS990/InsuranceGrp/ProgramServicesAmt0338989
IRS990/InsuranceGrp/TotalAmt0457354
IRS990/InterestGrp/ManagementAndGeneralAmt070762
IRS990/InterestGrp/TotalAmt070762
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077912
IRS990/InvestmentIncomeGrp/ExclusionAmt0311271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013430268
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013420458
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07542072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07976936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07785791
IRS990/LandBldgEquipCostOrOtherBssAmt015327863
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05717829
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY OF SERVICE, LEADERSHIP AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER NEW ORLEANS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021109882
IRS990/NetAssetsOrFundBalancesEOYAmt021460645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0702485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0702485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131825
IRS990/NetIncomeOrLossGrp/ExclusionAmt046890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108047
IRS990/OccupancyGrp/ProgramServicesAmt0378736
IRS990/OccupancyGrp/TotalAmt0486783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010129
IRS990/OfficeExpensesGrp/ProgramServicesAmt08494
IRS990/OfficeExpensesGrp/TotalAmt018623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107613
IRS990/OtherAssetsTotalGrp/EOYAmt0112989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0681705
IRS990/OtherExpensesGrp/Desc0BED FEE-DEPT OF HEALTH
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235524
IRS990/OtherExpensesGrp/ProgramServicesAmt0831696
IRS990/OtherExpensesGrp/ProgramServicesAmt1410350
IRS990/OtherExpensesGrp/ProgramServicesAmt226210
IRS990/OtherExpensesGrp/ProgramServicesAmt3139722
IRS990/OtherExpensesGrp/TotalAmt0831696
IRS990/OtherExpensesGrp/TotalAmt1530261
IRS990/OtherExpensesGrp/TotalAmt2225488
IRS990/OtherExpensesGrp/TotalAmt3175246
IRS990/OtherLiabilitiesGrp/BOYAmt02109460
IRS990/OtherLiabilitiesGrp/EOYAmt01134817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0172959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172959
IRS990/OtherRevenueTotalAmt0172959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01682047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04578648
IRS990/OtherSalariesAndWagesGrp/TotalAmt06260695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364531
IRS990/PayrollTaxesGrp/TotalAmt0505232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0305031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254511
IRS990/PrincipalOfficerNm0JENNIFER HEBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND JPHSA
IRS990/ProgramServiceRevenueGrp/Desc1CAFE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010223402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010223402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335654
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL AND SUPPORTED INDEPENDENT LIVING SERVICES - PROVIDING DAY SERVICE AND NIGHT SUPPORT FOR ADULTS WHO HAVE INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. EDUCATION IS FOCUSED IN THE AREAS OF ACADEMICS, SOCIALIZATION, RECREATION, COMMUNICATION, VOCATIONAL, AND DAILY LIVING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02028676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01401595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0493142
IRS990/PYOtherExpensesAmt04502970
IRS990/PYOtherRevenueAmt0177541
IRS990/PYProgramServiceRevenueAmt010542055
IRS990/PYRevenuesLessExpensesAmt0-404409
IRS990/PYSalariesCompEmpBnftPaidAmt07438845
IRS990/PYTotalExpensesAmt011941815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011537406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0348308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09123827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01076830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01253551
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06341758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05493762
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011835520
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01431884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01963415
IRS990ScheduleD/ExpensesNotReportedAmt021006
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012020064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0672929
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0672929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0616426
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0855999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02455
IRS990ScheduleD/OtherExpensesIncludedAmt021006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS HELD IN CUSTODY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt021006
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01119414
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112301044
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,786,305
Liabilities
$2,325,660
Net assets
$21,460,645
Revenue
$12,368,372
Expenses
$12,020,064
Net income
$348,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$1.62$29.1$15.7$15.1$0.64
2023Detailed filing. Detailed filing data is available for this year.$28.7$1.00$27.7$19.4$15.9$3.57
2022Detailed filing. Detailed filing data is available for this year.$29.2$5.52$23.7$19.5$16.2$3.29
2021Detailed filing. Detailed filing data is available for this year.$29.2$6.22$22.9$14.3$13.6$0.64
2020Detailed filing. Detailed filing data is available for this year.$26.4$5.89$20.6$13.2$13.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$24.2$3.34$20.9$11.3$12.3$0.93
2018Detailed filing. Detailed filing data is available for this year.$23.8$2.33$21.5$12.4$12.0$0.35
2018Detailed filing. Detailed filing data is available for this year.$23.8$2.33$21.5$12.4$12.0$0.35
2017Detailed filing. Detailed filing data is available for this year.$24.0$2.90$21.1$11.5$11.9$0.40
2016Detailed filing. Detailed filing data is available for this year.$22.2$1.24$21.0$11.6$11.2$0.39
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.73$21.3$11.5$10.8$0.79
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.49$21.2$11.8$10.2$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.55$18.8$10.5
2012Summary only. Only limited summary data is available for this year.$18.2$1.34$16.9$11.0$10.3$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.91$14.0$9.65