Civic Intelligence

Tu Casa Incorporated

990 • Fiscal year 2014 • EIN 74-2227742

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization ProfileSLVTUCASA.NET
PO Box 473Alamosa, CO 81101

(719) 589-2465

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,341,422

Up $621,652 (+86%) from 2013

Net Assets

Up

$1,079,631

Up $553,280 (+105%) from 2013

Liabilities

Up

$261,791

Up $68,372 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$1,130,107

Up $271,831 (+32%) from 2013

Expenses

Up

$576,827

Up $37,263 (+6.9%) from 2013

Net Income

Up

$553,280

Up $234,568 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $329,897Liabilities 2010: $196,476Net Assets 2010: $133,4212010Assets 2011: $349,820Liabilities 2011: $194,283Net Assets 2011: $155,5372011Assets 2012: $403,946Liabilities 2012: $196,307Net Assets 2012: $207,6392012Assets 2013: $719,770Liabilities 2013: $193,419Net Assets 2013: $526,3512013Assets 2014: $1,341,422Liabilities 2014: $261,791Net Assets 2014: $1,079,6312014Assets 2015: $1,273,195Liabilities 2015: $182,762Net Assets 2015: $1,090,4332015Assets 2016: $1,225,994Liabilities 2016: $181,244Net Assets 2016: $1,044,7502016Assets 2017: $1,112,110Liabilities 2017: $193,220Net Assets 2017: $918,8902017Assets 2018: $1,027,458Liabilities 2018: $193,674Net Assets 2018: $833,7842018Assets 2019: $1,043,309Liabilities 2019: $169,561Net Assets 2019: $873,7482019Assets 2020: $1,076,962Liabilities 2020: $172,643Net Assets 2020: $904,3192020Assets 2021: $1,078,395Liabilities 2021: $176,075Net Assets 2021: $902,3202021Assets 2022: $1,000,311Liabilities 2022: $166,971Net Assets 2022: $833,3402022Assets 2023: $1,177,412Liabilities 2023: $170,809Net Assets 2023: $1,006,6032023Assets 2024: $997,922Liabilities 2024: $172,827Net Assets 2024: $825,0952024

Highlighted filing

2014

Assets$1,341,422
Liabilities$261,791
Net Assets$1,079,631
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $442,1532010Expenses 2011: $462,2352011Revenue 2012: $469,486Expenses 2012: $417,384Net Income 2012: $52,1022012Revenue 2013: $858,276Expenses 2013: $539,564Net Income 2013: $318,7122013Revenue 2014: $1,130,107Expenses 2014: $576,827Net Income 2014: $553,2802014Revenue 2015: $655,103Expenses 2015: $644,301Net Income 2015: $10,8022015Revenue 2016: $574,158Expenses 2016: $619,841Net Income 2016: -$45,6832016Revenue 2017: $451,311Expenses 2017: $577,171Net Income 2017: -$125,8602017Revenue 2018: $514,614Expenses 2018: $599,720Net Income 2018: -$85,1062018Revenue 2019: $487,893Expenses 2019: $447,929Net Income 2019: $39,9642019Revenue 2020: $470,750Expenses 2020: $443,121Net Income 2020: $27,6292020Revenue 2021: $522,179Expenses 2021: $524,178Net Income 2021: -$1,9992021Revenue 2022: $502,854Expenses 2022: $571,834Net Income 2022: -$68,9802022Revenue 2023: $823,379Expenses 2023: $650,116Net Income 2023: $173,2632023Revenue 2024: $675,908Expenses 2024: $746,489Net Income 2024: -$70,5812024

Highlighted filing

2014

Revenue$1,130,107
Expenses$576,827
Net Income$553,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,156,752
Mission and Program Overview

Mission

To support healthy, violence-free lives and relationships for all children and adults in the san luis valley by providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.

To support healthy, violence-free lives and relationships for all children and adults in the San Luis Valley by:providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,155$969,216▲ $702,061
Accounts Receivable$88,426$179,995▲ $91,569
Savings and Temporary Cash Investments$335,624$161,737▼ $173,887
Pledges and Grants Receivable$28,565$30,474▲ $1,909
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$719,770$1,341,422▲ $621,652
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,339$172,881▼ $2,458
Accounts Payable and Accrued Expenses$9,375$79,320▲ $69,945
Other Liabilities$7,955$8,990▲ $1,035
Deferred Revenue$750$600▼ $150
Total Liabilities$193,419$261,791▲ $68,372
Net Assets / Fund Balance
Unrestricted Net Assets$205,107$965,081▲ $759,974
Temporarily Rstr Net Assets$321,244$114,550▼ $206,694
Total Net Assets Fund Balance$526,351$1,079,631▲ $553,280
Total Liabilities and Net Assets / Fund Balance$719,770$1,341,422▲ $621,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,262$55,286$988,548
Other Land Buildings$24,222$26,881$51,103
Equipment$11,732$1,768$13,500
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley Riley LopesExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Audrey ReichPresident
Terry BuckmanVice President
Bethany L KolbMember
Carmen Murillo StevensMember
Lori NotestineMember
Nicole BontragerMember
Virginia SvaldiMember
Gena AkersSecretary
Rick NeedhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,641
Program Service Revenue
$7,826
Investment Income
$789
Other Revenue
$36,851
All Other Contributions
$148,423
Change in Net Assets
$553,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,107
Revenue Not Reported on Form 990
$41,007
Total Revenue per Audited Statements
$1,171,114
Total Revenue per Form 990
$1,130,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,445
Other Expenses$205,382
Total Fundraising Expense$16,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$252,261$9,981$2,587$264,829
Fees for Services Other$80,491$9,500-$89,991
Current Officers, Directors, Trustees, and Key Employees$16,500$27,500$11,000$55,000
Payroll Taxes$19,627$6,896-$26,523
Other Employee Benefits$11,992$13,101-$25,093
All Other Expenses$14,033$2,111-$16,144
Travel$15,260$724-$15,984
Depreciation Depletion$12,367$1,374-$13,741
Other Expenses$6,023$2,708$2,702$8,731
Interest$5,335$2,287-$7,622
Insurance$4,573$2,906-$7,479
Information Technology$1,878$4,378-$6,256
Advertising$825$825-$1,650
Conferences and Meetings$626--$626
Total Functional Expenses$469,750$90,788$16,289$576,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,834
Expenses per Audited Statements$576,827
Total Expenses per Form 990$576,827
Expenses Not Reported on Form 990$41,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,496
Fundraising Direct Expenses$26,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$59,708$52,756$6,428$46,328
Dinner With Matthew Sandusky$32,191$2,500$2,596$-96
Total Events$98,482$61,839$25,906$35,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll tax liability$8,990
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are prepared for the board meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Executive Director, Bookkeeper and then Finance Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to refrain from voting on items where they may have conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries and raises are approved by the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE ON Charity Navigator and GuideStar individual websites.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tu Casa Inc
EIN
74-2227742
Phone
7195892465
Address
PO BOX 473, ALAMOSA, CO 81101

Signing Officer

Name
Ryan Anderson
Title
Executive Director
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Karla S Willschau
Phone
7195893619
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tu casa, inc. Files federal income tax returns. The federal income tax returns prior to fiscal year 2011 are closed. Tu casa, inc. Policy for evaluating uncertain income tax positions is to only take income tax postiions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, tu casa, inc. Classifies interest and penalties as interest expense.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expenses $26645”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses $26645”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04378
IRS990/InformationTechnologyGrp/ProgramServicesAmt01878
IRS990/InformationTechnologyGrp/TotalAmt06256
IRS990/InsuranceGrp/ManagementAndGeneralAmt02906
IRS990/InsuranceGrp/ProgramServicesAmt04573
IRS990/InsuranceGrp/TotalAmt07479
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02287
IRS990/InterestGrp/ProgramServicesAmt05335
IRS990/InterestGrp/TotalAmt07622
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0789
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0969216
IRS990/LandBldgEquipCostOrOtherBssAmt01053151
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support healthy, violence-free lives and relationships for all children and adults in the San Luis Valley by:providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172881
IRS990/NetAssetsOrFundBalancesBOYAmt0526351
IRS990/NetAssetsOrFundBalancesEOYAmt01079631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036851
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025093
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Emergency Services
IRS990/OtherExpensesGrp/Desc2Consumable Supplies
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22708
IRS990/OtherExpensesGrp/ProgramServicesAmt08343
IRS990/OtherExpensesGrp/ProgramServicesAmt111912
IRS990/OtherExpensesGrp/ProgramServicesAmt27704
IRS990/OtherExpensesGrp/ProgramServicesAmt36023
IRS990/OtherExpensesGrp/TotalAmt015423
IRS990/OtherExpensesGrp/TotalAmt111912
IRS990/OtherExpensesGrp/TotalAmt29823
IRS990/OtherExpensesGrp/TotalAmt38731
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07955
IRS990/OtherLiabilitiesGrp/EOYAmt08990
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06896
IRS990/PayrollTaxesGrp/ProgramServicesAmt019627
IRS990/PayrollTaxesGrp/TotalAmt026523
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0740144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01008
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210071
IRS990/PYOtherRevenueAmt0104285
IRS990/PYProgramServiceRevenueAmt012839
IRS990/PYRevenuesLessExpensesAmt0318712
IRS990/PYSalariesCompEmpBnftPaidAmt0329493
IRS990/PYTotalExpensesAmt0539564
IRS990/PYTotalRevenueAmt0858276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0553280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07826
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03073148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03073148
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03073148
IRS990ScheduleA/TotalSupportAmt03075944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0933262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0988548
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014362
IRS990ScheduleD/DonatedServicesUseFcltsAmt014362
IRS990ScheduleD/EquipmentGrp/BookValueAmt011732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/ExpensesNotReportedAmt041007
IRS990ScheduleD/ExpensesSubtotalAmt0576827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt026645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll tax liability
IRS990ScheduleD/OtherRevenueAmt026645

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,422
Liabilities
$261,791
Net assets
$1,079,631
Revenue
$1,130,107
Expenses
$576,827
Net income
$553,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.17$0.83$0.68$0.75$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$0.82$0.65$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$0.50$0.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.18$0.90$0.52$0.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.17$0.90$0.47$0.44$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.17$0.87$0.49$0.45$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.19$0.83$0.51$0.60$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.19$0.92$0.45$0.58$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.04$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$0.66$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.08$1.13$0.58$0.55
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.53$0.86$0.54$0.32
2012Summary only. Only limited summary data is available for this year.$0.40$0.20$0.21$0.47$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$0.44