Civic Intelligence

Mary Mcleod Bethune Early Child Development Nursery Inc.

990 • Fiscal year 2016 • EIN 74-1238426

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileN/A
900 Kinney StCorpus Christi, TX 78401

(361) 882-7326

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,977

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,962,596

Up $523,605 (+36%) from 2014

Net Assets

Up

$1,717,902

Up $401,889 (+31%) from 2014

Liabilities

Up

$244,694

Up $121,716 (+99%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$985,730

Up $48,524 (+5.2%) from 2014

Expenses

Down

$931,432

Down $5,663 (-0.6%) from 2014

Net Income

Up

$54,298

Up $54,187 (+48817%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,303,934Liabilities 2011: $170,114Net Assets 2011: $1,133,8202011Assets 2013: $1,428,682Liabilities 2013: $112,780Net Assets 2013: $1,315,9022013Assets 2014: $1,438,991Liabilities 2014: $122,978Net Assets 2014: $1,316,0132014Assets 2016: $1,962,596Liabilities 2016: $244,694Net Assets 2016: $1,717,9022016Assets 2017: $1,972,524Liabilities 2017: $75,914Net Assets 2017: $1,896,6102017Assets 2018: $1,883,933Liabilities 2018: $48,237Net Assets 2018: $1,835,6962018Assets 2019: $1,832,320Liabilities 2019: $135,496Net Assets 2019: $1,696,8242019Assets 2020: $1,950,227Liabilities 2020: $347,570Net Assets 2020: $1,602,6572020Assets 2021: $2,237,586Liabilities 2021: $206,625Net Assets 2021: $2,030,9612021Assets 2022: $2,270,393Liabilities 2022: $190,281Net Assets 2022: $2,080,1122022Assets 2023: $2,335,789Liabilities 2023: $174,742Net Assets 2023: $2,161,0472023Assets 2024: $2,236,429Liabilities 2024: $234,628Net Assets 2024: $2,001,8012024

Highlighted filing

2016

Assets$1,962,596
Liabilities$244,694
Net Assets$1,717,902
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $689,147Expenses 2011: $779,511Net Income 2011: -$90,3642011Revenue 2013: $1,075,043Expenses 2013: $992,322Net Income 2013: $82,7212013Revenue 2014: $937,206Expenses 2014: $937,095Net Income 2014: $1112014Revenue 2016: $985,730Expenses 2016: $931,432Net Income 2016: $54,2982016Revenue 2017: $1,009,059Expenses 2017: $830,351Net Income 2017: $178,7082017Revenue 2018: $802,198Expenses 2018: $863,112Net Income 2018: -$60,9142018Revenue 2019: $698,014Expenses 2019: $836,886Net Income 2019: -$138,8722019Revenue 2020: $741,296Expenses 2020: $851,264Net Income 2020: -$109,9682020Revenue 2021: $1,145,737Expenses 2021: $790,929Net Income 2021: $354,8082021Revenue 2022: $936,850Expenses 2022: $887,699Net Income 2022: $49,1512022Revenue 2023: $928,959Expenses 2023: $1,019,744Net Income 2023: -$90,7852023Revenue 2024: $938,126Expenses 2024: $1,130,927Net Income 2024: -$192,8012024

Highlighted filing

2016

Revenue$985,730
Expenses$931,432
Net Income$54,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,004,231
Mission and Program Overview

Mission

See schedule o - additional information

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,894$1,002,807▼ $27,087
Cash and Non-Interest-Bearing Accounts$101,665$112,294▲ $10,629
Prepaid Expenses and Deferred Charges$42,210$50,099▲ $7,889
Accounts Receivable$30,443$19,226▼ $11,217
Investments in Publicly Traded Securities$427--
Total Assets$1,872,802$1,962,596▲ $89,794
Other Assets Total$668,163$778,170▲ $110,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,562$159,256▲ $29,694
Accounts Payable and Accrued Expenses$79,636$85,438▲ $5,802
Total Liabilities$209,198$244,694▲ $35,496
Net Assets / Fund Balance
Unrestricted Net Assets$1,646,055$1,665,379▲ $19,324
Temporarily Rstr Net Assets$17,549$52,523▲ $34,974
Total Net Assets Fund Balance$1,663,604$1,717,902▲ $54,298
Total Liabilities and Net Assets / Fund Balance$1,872,802$1,962,596▲ $89,794

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$702,003$1,119,361$1,821,364
Equipment$69,252$340,063$409,315
Land$231,552-$231,552
Other Assets Org$778,170--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Jimmie M MccurnExec. Director$76,977$76,977

Board Members and Trustees

NameTitle
Curtis WilliamsPresident
Paula TrevinoBingo Ad Hoc
Betty TurnerEmeritus Boa
Johnny E RolandFormer Stude
Arlean WilliamsFriends of B
George ClowerFriends of B
Ken HerringFriends of B
Sylvia WilsonFriends of B
Barbara WilliamsMember
Charles SmithMember
Gus BarreraMember
Terri KelleyMember
Tim ClowerMember
Melody BiceSecretary
Carmelita RiveraShelter Repr
Donnell HarrisTreasurer
Laurel HerringVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$419,774
Program Service Revenue
$452,374
Investment Income
$1
Other Revenue
$113,581
All Other Contributions
$419,774
Change in Net Assets
$54,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,730
Revenue Not Reported on Form 990
$715
Total Revenue per Audited Statements
$986,445
Total Revenue per Form 990
$985,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,182
Other Expenses$404,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,453$37,717-$377,170
Occupancy$147,958$7,787-$155,745
Current Officers, Directors, Trustees, and Key Employees$15,395$61,582-$76,977
Depreciation Depletion$54,218$548-$54,766
All Other Expenses$42,995$4,777-$47,772
Other Employee Benefits$34,464$3,829-$38,293
Payroll Taxes$31,268$3,474-$34,742
Fees for Services Accounting-$15,439-$15,439
Interest$13,996--$13,996
Other Expenses$12,390$1,377-$13,767
Conferences and Meetings$5,407--$5,407
Travel$2,688$299-$2,987
Total Functional Expenses$788,178$143,254$0$931,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$932,147
Expenses per Audited Statements$931,432
Total Expenses per Form 990$931,432
Expenses Not Reported on Form 990$715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,021,020
Gaming Direct Expenses$1,018,501
Fundraising Gross Income$51,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$51,148$51,148-$51,148
Total Events$51,148$51,148-$51,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 2

“George clower tim clower member member”

Form 990, Page 6, Part VI, Line 11B

“Jimmie mccurn, director, reviews form 990”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board of directors reviews and approves the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Mcleod Bethune Early Child Dev
EIN
74-1238426
Phone
3618827326
Address
900 KINNEY ST, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Jimmie M Mccurn
Title
Exec. Director
Phone
3618827326
Signed
2017-07-28

Organization Details

Principal Officer
Jimmie M Mccurn
Formed
1942
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
85

Preparer

Firm
Lovvorn & Kieschnick Llp
Address
418 PEOPLES STE 308, CORPUS CHRISTI, TX 78401-2350
Preparer
Michael Lynn Kieschnick
Phone
3618848897
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part i, line 1; form 990, part iii, line 1 - organization's”

Form 990, Page 2, Part III, Line 4A

“Rehabilitation, homeless issues services, texas dept. Of family & protective services, city of corpus christi community development - emergency shelter grant (hud), food bank of the coastal bend, u.s. Dept. Of ag. - child & adult care food program, salvation army, women's shelter, mission 911, angel food, united way of the coastal bend and coastal bend worksource.”

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IRS990/Desc0MARY MCLEOD BETHUNE DAY NURSERY FOR THE PAST 73 YEARS CONTINUES TO PROVIDE A QUALITY CHILD DEVELOPMENT PROGRAM FOR FAMILIES THAT ARE FINANCIALLY DISADVANTAGED AND MAY OR MAY NOT RESIDE IN THE LOCAL SHELTERS. ALL FUNDING FOR THIS PROGRAM GO STRICTLY FOR THE OPERATION OF THE CHILD DEVELOPMENTS PROGRAM, WHICH INCLUDE VARIOUS GRANTS AND COLLABORATION WITH AGENCIES THAT ENHANCE THE DEVELOPMENTAL GOALS OF OUR FAMILIES AND CHILDREN. SOME OF THE AGENCIES THAT BETHUNE COLLABORATE WITH FOR ENHANCEMENTS ARE: CORPUS CHRISTI SCHOOL DISTRICT, DEL MAR SPECIAL POPULATIONS, EARLY CHILDHOOD INTERVENTION, NATIONAL NURSING & REHABILITATION, HOMELESS ISSUES SERVICES, TEXAS DEPT. OF FAMILY & PROTECTIVE SERVICES, CITY OF CORPUS CHRISTI COMMUNITY DEVELOPMENT - EMERGENCY SHELTER GRANT (HUD), FOOD BANK OF THE COASTAL BEND, U.S. DEPT. OF AG. - CHILD & ADULT CARE FOOD PROGRAM, SALVATION ARMY, WOMEN'S SHELTER, MISSION 911, ANGEL FOOD, UNITED WAY OF THE COASTAL BEND AND COASTAL BEND WORKSOURCE.
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IRS990/GamingDirectExpensesAmt01018501
IRS990/GamingGrossIncomeAmt01021020
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02004231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt013996
IRS990/InterestGrp/TotalAmt013996
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0427
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01459424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01002807
IRS990/LandBldgEquipCostOrOtherBssAmt02462231
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O - ADDITIONAL INFORMATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159256
IRS990/NetAssetsOrFundBalancesBOYAmt01663604
IRS990/NetAssetsOrFundBalancesEOYAmt01717902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051148
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-44278
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02519
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt046797
IRS990/NetUnrelatedBusTxblIncmAmt045797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07787
IRS990/OccupancyGrp/ProgramServicesAmt0147958
IRS990/OccupancyGrp/TotalAmt0155745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0668163
IRS990/OtherAssetsTotalGrp/EOYAmt0778170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038293
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENTAL & MAINT. OF EQUIP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11377
IRS990/OtherExpensesGrp/ProgramServicesAmt047115
IRS990/OtherExpensesGrp/ProgramServicesAmt121689
IRS990/OtherExpensesGrp/ProgramServicesAmt219142
IRS990/OtherExpensesGrp/ProgramServicesAmt312390
IRS990/OtherExpensesGrp/TotalAmt053540
IRS990/OtherExpensesGrp/TotalAmt121689
IRS990/OtherExpensesGrp/TotalAmt219142
IRS990/OtherExpensesGrp/TotalAmt313767
IRS990/OtherRevenueMiscGrp/Desc0CITY OF CORPUS CHRISTI - ESG
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039790
IRS990/OtherRevenueMiscGrp/ExclusionAmt120124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120124
IRS990/OtherRevenueTotalAmt059914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03474
IRS990/PayrollTaxesGrp/ProgramServicesAmt031268
IRS990/PayrollTaxesGrp/TotalAmt034742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050099
IRS990/PrincipalOfficerNm0JIMMIE M MCCURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE MANAGEMENT SYSTEM
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEL MAR - SPECIAL POPULATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0338899
IRS990/PYOtherRevenueAmt0351348
IRS990/PYProgramServiceRevenueAmt0480301
IRS990/PYRevenuesLessExpensesAmt0347591
IRS990/PYSalariesCompEmpBnftPaidAmt0601184
IRS990/PYTotalExpensesAmt0940083
IRS990/PYTotalRevenueAmt01287674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054298
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0537146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt054,290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02225988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0452375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76610
IRS990ScheduleA/PublicSupportPY170Pct00.77070
IRS990ScheduleA/PublicSupportTotal170Amt02225988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02225988
IRS990ScheduleA/TotalSupportAmt02905445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0105711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0328731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0121012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt038107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0625157
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0715
IRS990ScheduleD/DonatedServicesUseFcltsAmt0715
IRS990ScheduleD/EquipmentGrp/BookValueAmt069252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409315
IRS990ScheduleD/ExpensesNotReportedAmt0715
IRS990ScheduleD/ExpensesSubtotalAmt0931432
IRS990ScheduleD/LandGrp/BookValueAmt0231552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0702003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01119361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01821364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0778170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt0715
IRS990ScheduleD/RevenueSubtotalAmt0985730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0778170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,962,596
Liabilities
$244,694
Net assets
$1,717,902
Revenue
$985,730
Expenses
$931,432
Net income
$54,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.00$0.94$1.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.16$0.93$1.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.08$0.94$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$1.15$0.79$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.35$1.60$0.74$0.85$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.70$0.70$0.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.84$0.80$0.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.90$1.01$0.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.24$1.72$0.99$0.93$0.05
2014Summary only. Only limited summary data is available for this year.$1.44$0.12$1.32$0.94$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$1.43$0.11$1.32$1.08$0.99$0.08
2011Summary only. Only limited summary data is available for this year.$1.30$0.17$1.13$0.69$0.78$0.09