Civic Intelligence

Mary Lee Foundation

990 • Fiscal year 2015 • EIN 74-1479633

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.MARYLEEFOUNDATION.ORG

View Organization Page

1339 Lamar Square DriveAustin, TX 78704

(512) 443-5777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$250,782

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

4.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$7,134,805

Flat from 2015

Net Assets

Flat

$5,466,854

Flat from 2015

Liabilities

Flat

$1,667,951

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Flat

$8,330,807

Flat from 2015

Expenses

Flat

$8,126,125

Flat from 2015

Net Income

Flat

$204,682

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,368,310Liabilities 2010: $1,907,740Net Assets 2010: $3,460,5702010Assets 2011: $5,980,686Liabilities 2011: $2,470,538Net Assets 2011: $3,510,1482011Assets 2012: $4,910,444Liabilities 2012: $1,785,941Net Assets 2012: $3,124,5032012Assets 2013: $6,462,796Liabilities 2013: $1,626,182Net Assets 2013: $4,836,6142013Assets 2014: $6,823,324Liabilities 2014: $1,561,152Net Assets 2014: $5,262,1722014Assets 2015: $7,134,805Liabilities 2015: $1,667,951Net Assets 2015: $5,466,8542015Assets 2015: $7,134,805Liabilities 2015: $1,667,951Net Assets 2015: $5,466,8542015Assets 2016: $7,083,386Liabilities 2016: $1,442,968Net Assets 2016: $5,640,4182016Assets 2017: $7,021,724Liabilities 2017: $1,307,682Net Assets 2017: $5,714,0422017Assets 2018: $6,538,091Liabilities 2018: $1,147,976Net Assets 2018: $5,390,1152018Assets 2019: $5,641,312Liabilities 2019: $987,583Net Assets 2019: $4,653,7292019Assets 2020: $5,936,879Liabilities 2020: $1,778,555Net Assets 2020: $4,158,3242020Assets 2021: $5,520,573Liabilities 2021: $700,227Net Assets 2021: $4,820,3462021Assets 2022: $5,327,927Liabilities 2022: $1,083,979Net Assets 2022: $4,243,9482022Assets 2023: $4,097,846Liabilities 2023: $1,052,367Net Assets 2023: $3,045,4792023

Highlighted filing

2015

Assets$7,134,805
Liabilities$1,667,951
Net Assets$5,466,854
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,310,0782010Revenue 2011: $6,684,414Expenses 2011: $6,636,560Net Income 2011: $47,8542011Expenses 2012: $6,592,1152012Expenses 2013: $6,962,0242013Revenue 2014: $8,097,704Expenses 2014: $7,672,146Net Income 2014: $425,5582014Revenue 2015: $8,330,807Expenses 2015: $8,126,125Net Income 2015: $204,6822015Revenue 2015: $8,330,807Expenses 2015: $8,126,125Net Income 2015: $204,6822015Revenue 2016: $8,072,208Expenses 2016: $7,898,644Net Income 2016: $173,5642016Revenue 2017: $6,515,667Expenses 2017: $6,442,043Net Income 2017: $73,6242017Revenue 2018: $6,757,616Expenses 2018: $7,081,543Net Income 2018: -$323,9272018Revenue 2019: $6,526,961Expenses 2019: $6,935,900Net Income 2019: -$408,9392019Revenue 2020: $5,904,682Expenses 2020: $6,305,371Net Income 2020: -$400,6892020Revenue 2021: $6,660,627Expenses 2021: $6,007,415Net Income 2021: $653,2122021Revenue 2022: $5,972,834Expenses 2022: $6,546,350Net Income 2022: -$573,5162022Revenue 2023: $5,435,510Expenses 2023: $6,639,132Net Income 2023: -$1,203,6222023

Highlighted filing

2015

Revenue$8,330,807
Expenses$8,126,125
Net Income$204,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$8,330,807
Mission and Program Overview

Mission

To serve adults with special needs so that they may develop a sense of dignity, a feeling of self-worth, and the skills necessary to socially integrate with and contribute to the community in which they live.

To serve children and adults with special needs so that they may develop a sense of dignity, a feeling of self-worth, and the skills necessary to socially integrate with and contribute to the community in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,204,172$3,410,166▲ $205,994
Savings and Temporary Cash Investments$1,724,030$1,683,346▼ $40,684
Accounts Receivable$1,233,990$1,149,152▼ $84,838
Cash and Non-Interest-Bearing Accounts$526,262$751,721▲ $225,459
Investments in Publicly Traded Securities$68,535$74,676▲ $6,141
Prepaid Expenses and Deferred Charges$37,068$38,977▲ $1,909
Intangible Assets$24,803$22,303▼ $2,500
Total Assets$6,823,324$7,134,805▲ $311,481
Other Assets Total$4,464$4,464→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,119,505$1,178,678▲ $59,173
Accounts Payable and Accrued Expenses$424,854$473,580▲ $48,726
Other Liabilities$16,793$15,693▼ $1,100
Total Liabilities$1,561,152$1,667,951▲ $106,799
Net Assets / Fund Balance
Unrestricted Net Assets$5,247,524$5,418,776▲ $171,252
Temporarily Rstr Net Assets$14,648$48,078▲ $33,430
Total Net Assets Fund Balance$5,262,172$5,466,854▲ $204,682
Total Liabilities and Net Assets / Fund Balance$6,823,324$7,134,805▲ $311,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,349,999$2,516,142$4,866,141
Equipment$278,718$941,798$1,220,516
Land$781,449-$781,449
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don LilljedahlDirectorFT$105,501$145,281$250,782
Charlene CrumpVice President/e.d.FT$108,893$138,820$247,713
Bk ParyaniControllerFT$56,040$14,238$70,278

Board Members and Trustees

NameTitle
Peggy Van WykPresident
Bill MartinBoard Member
Joe HeffingtonBoard Member
Nancy CatesBoard Member
Gloria WilburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$253,241
Program Service Revenue
$8,071,916
Investment Income
$5,650
Other Revenue
$0
All Other Contributions
$253,241
Change in Net Assets
$204,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,624,789
Other Expenses$2,501,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,003,713$320,114-$4,323,827
Other Employee Benefits$524,873$29,201-$554,074
Current Officers, Directors, Trustees, and Key Employees$74,705$305,451-$380,156
Payroll Taxes$326,850$39,882-$366,732
Occupancy$291,417$26,625-$318,042
Office Expenses$275,455$40,216-$315,671
Fees for Services Other$280,602$13,670-$294,272
All Other Expenses$192,764$11,680-$204,444
Depreciation Depletion$179,138$20,188-$199,326
Travel$131,499$4,151-$135,650
Insurance$103,026$9,988-$113,014
Other Expenses$96,044$2,203-$98,247
Interest$62,732--$62,732
Advertising$11,804--$11,804
Fees for Services Legal$8,181--$8,181
Total Functional Expenses$7,288,998$837,127$0$8,126,125
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
Rental Deposits$15,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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 A, Line 8B

“During the fiscal year, there are no separate committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the controller and select directors. Any questions raised by the organization are resolved with the preparer prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed periodically and approved by independent board members after evaluation of duties and responsibilities and review of comparables.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Lee Foundation
EIN
74-1479633
Phone
5124435777
Address
1339 LAMAR SQUARE DRIVE, AUSTIN, TX 78704

Signing Officer

Name
Charlene Crump
Title
VP/ Executive Director
Phone
5124435777
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Crump
Formed
1970
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
293
Volunteers
85

Preparer

Firm
Brown Graham and Company Pc
Address
13809 RESEARCH BLVD STE 305, AUSTIN, TX 78750
Preparer
Shannon M Andre
Phone
5122578078
Raw XML AppendixShowing 400 of 587 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04003713
IRS990/OtherSalariesAndWagesGrp/TotalAmt04323827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039882
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326850
IRS990/PayrollTaxesGrp/TotalAmt0366732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038977
IRS990/PrincipalOfficerNm0CHARLENE CRUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0ADULT ICF/GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1BRAIN INJURY PROGRAM S
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN'S (PRS) SERVI
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc4LONG TERM CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03706326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12022300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21826787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3294712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03706326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12022300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21826787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3294712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466278
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SINCLAIR CHILDREN'S CENTER, IN WOODVILLE, TEXAS, IS LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES AND HAS A TOTAL CAPACITY OF THIRTY CHILDREN, INCLUDING BOTH BOYS AND GIRLS. THE CHILDREN'S CENTER SERVCES MULTI-HANDICAPPED BOYS AND GIRLS WHO HAVE VARIED DISABILITIES INCLUDING MENTAL RETARDATION, EMOTIONAL DISTRUBANCE, LEARNING DISABILITIES, HISTORIES OF ABUSE OR NEGLECT, AND OTHER HEALTH IMPAIRMENTS. RESIDENTIAL SERVICES ARE COMPOSED OF A THERAPEUTIC MILIEU, WITH CARING, TRAINED CHILD CARE STAFF WHO SUPERVISE TWENTY-FOUR HOURS A DAY AND ADMINSTER A SYSTEM OF DESIGNED REWARDS AND CONSEQUENCES WITHIN A LEVEL SYSTEM. APPROXIMATELY 119 CHILDREN WERE SERVED DURING THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01758579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01830536
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BRAIN AND NEUROLOGICAL SERVICES OF THE MARY LEE FOUNDATION CONSIST OF THE REHABILITATION CENTER OF THE EXTENDED CARE PROGRAM. THE REHABILITATION CENTER IS A TWENTY-FOUR HOUR SUPERVISED PROGRAM FOCUSING ON DEVELOPING THE SKILLS NECESSARY TO MAINTAIN COMPETITIVE EMPLOYMENT, TO ACCOMPLISH THE ACTIVITIES REQUIRED FOR DAILY LIVING, TO MANAGE SELF-MEDICATION, TO IMPROVE COGNITIVE SKILLS, AND TO ACHIEVE EMOTIONAL ADJUSTMENT AND EFFECTIVE INTERPERSONAL RELATIONSHIPS. SERVICES ARE PROVIDED ON BOTH A RESIDENTIAL AND AN OUTPATIENT BASIS, DEPENDING UPON THE TREATMENT NEEDS. THE EXTENDED CARE PROGRAM IS AN EXTENSION OF THE MLFRC DESIGNED TO ENHANCE A SMOOTH TRANSITION FROM SUPERVISED RESIDENTIAL TREATMENT TO INDEPENDENT COMMUNITY LIVING. CASE MANAGEMENT SERVICES ARE AVAILABLE TO FORMER CLIENTS AT AN ADDED COST. APPROXIMATELY 38 CLIENTS WERE SERVED IN THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01774911
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02022300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDED INCLUDE: COMMUNITY HOUSING AND LONG-TERM CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0315193
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0494437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06022
IRS990/PYOtherExpensesAmt02111595
IRS990/PYOtherRevenueAmt014027
IRS990/PYProgramServiceRevenueAmt07967011
IRS990/PYRevenuesLessExpensesAmt0425558
IRS990/PYSalariesCompEmpBnftPaidAmt05560551
IRS990/PYTotalExpensesAmt07672146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08097704
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204682
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03724643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01724030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01683346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08071916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07967011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07581574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06096198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06615772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036332471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029819
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018939
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt036936075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08325157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08077655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07662744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06185281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06685238
IRS990ScheduleA/Total509Grp/TotalAmt036936075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08330807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08097704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07687066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06221753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06711589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037048919
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/BookValueAmt02349999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02516142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04866141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0941798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01220516
IRS990ScheduleD/LandGrp/BookValueAmt0781449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0781449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03410166
IRS990ScheduleD/TotalLiabilityAmt015693
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt139692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,134,805
Liabilities
$1,667,951
Net assets
$5,466,854
Revenue
$8,330,807
Expenses
$8,126,125
Net income
$204,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.10$1.05$3.05$5.44$6.64$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.08$4.24$5.97$6.55$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.70$4.82$6.66$6.01$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.78$4.16$5.90$6.31$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.99$4.65$6.53$6.94$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.15$5.39$6.76$7.08$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.31$5.71$6.52$6.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.08$1.44$5.64$8.07$7.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.13$1.67$5.47$8.33$8.13$0.20
2015Summary only. Only limited summary data is available for this year.$7.13$1.67$5.47$8.33$8.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.82$1.56$5.26$8.10$7.67$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$1.63$4.84$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.79$3.12$6.59
2011Summary only. Only limited summary data is available for this year.$5.98$2.47$3.51$6.68$6.64$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.91$3.46$6.31