Civic Intelligence

Tu Casa Incorporated

990 • Fiscal year 2016 • EIN 74-2227742

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

41st percentile

$38,463

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,225,994

Down $47,201 (-3.7%) from 2015

Net Assets

Down

$1,044,750

Down $45,683 (-4.2%) from 2015

Liabilities

Down

$181,244

Down $1,518 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$574,158

Down $80,945 (-12%) from 2015

Expenses

Down

$619,841

Down $24,460 (-3.8%) from 2015

Net Income

Down

-$45,683

Down $56,485 (-523%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$1,225,994
Liabilities$181,244
Net Assets$1,044,750
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$574,158
Expenses$619,841
Net Income-$45,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$596,375
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$937,995$909,403▼ $28,592
Savings and Temporary Cash Investments$202,129$245,812▲ $43,683
Accounts Receivable$99,296$66,842▼ $32,454
Cash and Non-Interest-Bearing Accounts$15,135$3,334▼ $11,801
Pledges and Grants Receivable$18,640$603▼ $18,037
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$1,273,195$1,225,994▼ $47,201
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,313$167,631▼ $2,682
Accounts Payable and Accrued Expenses$4,675$8,964▲ $4,289
Other Liabilities$7,174$4,049▼ $3,125
Deferred Revenue$600$600→ $0
Total Liabilities$182,762$181,244▼ $1,518
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,433$1,044,750▼ $45,683
Total Net Assets Fund Balance$1,090,433$1,044,750▼ $45,683
Total Liabilities and Net Assets / Fund Balance$1,273,195$1,225,994▼ $47,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,834$104,714$988,548
Other Land Buildings$18,153$32,950$51,103
Equipment$7,416$8,926$16,342
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan AndersonExecutive DirectorFT$38,463$38,463

Board Members and Trustees

NameTitle
Gena AkersPAST President
Andrew EspinozaPresident
Lisa LuceroVice President
Nicole BontragerVice President
Amanda PearsonMember
Helen TaylorMember
Tom GilmoreMember
Virginia SvaldiMember
Anna BrownellSecretary
Jeff OwsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,057
Program Service Revenue
$0
Investment Income
$430
Other Revenue
$18,671
All Other Contributions
$87,205
Change in Net Assets
$-45,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,158
Revenue Not Reported on Form 990
$22,217
Total Revenue per Audited Statements
$596,375
Total Revenue per Form 990
$574,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,401
Other Expenses$222,440
Total Fundraising Expense$12,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,828$32,076$5,034$358,938
Fees for Services Accounting$65,682$9,825-$75,507
Current Officers, Directors, Trustees, and Key Employees$11,539$19,231$7,693$38,463
Depreciation Depletion$28,291$3,143-$31,434
Conferences and Meetings$19,371$116-$19,487
All Other Expenses$5,024$10,960-$15,984
Travel$12,766$805-$13,571
Other Expenses$2,542$7,033-$9,575
Interest$7,397--$7,397
Insurance$1,052$5,212-$6,264
Information Technology$1,491$2,907-$4,398
Advertising$837$567-$1,404
Total Functional Expenses$509,774$97,340$12,727$619,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,058
Expenses per Audited Statements$619,841
Total Expenses per Form 990$619,841
Expenses Not Reported on Form 990$22,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,555
Fundraising Direct Expenses$22,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$32,076$32,076$20,518$11,558
Total Events$32,076$32,076$20,518$11,558
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$4,049
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
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Voting Board Members
10
Independent Board Members
10
Employees
10

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 2013 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 $22217”

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

“Fundraising direct expenses $22217”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0596375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02907
IRS990/InformationTechnologyGrp/ProgramServicesAmt01491
IRS990/InformationTechnologyGrp/TotalAmt04398
IRS990/InsuranceGrp/ManagementAndGeneralAmt05212
IRS990/InsuranceGrp/ProgramServicesAmt01052
IRS990/InsuranceGrp/TotalAmt06264
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07397
IRS990/InterestGrp/TotalAmt07397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0146590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0937995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909403
IRS990/LandBldgEquipCostOrOtherBssAmt01055993
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/BOYAmt0170313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167631
IRS990/NetAssetsOrFundBalancesBOYAmt01090433
IRS990/NetAssetsOrFundBalancesEOYAmt01044750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017338
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/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Emergency Services
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Consumable Supplies
IRS990/OtherExpensesGrp/Desc3Building Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27033
IRS990/OtherExpensesGrp/ProgramServicesAmt015106
IRS990/OtherExpensesGrp/ProgramServicesAmt19589
IRS990/OtherExpensesGrp/ProgramServicesAmt27259
IRS990/OtherExpensesGrp/ProgramServicesAmt32542
IRS990/OtherExpensesGrp/TotalAmt015106
IRS990/OtherExpensesGrp/TotalAmt111234
IRS990/OtherExpensesGrp/TotalAmt211079
IRS990/OtherExpensesGrp/TotalAmt39575
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07174
IRS990/OtherLiabilitiesGrp/EOYAmt04049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01333
IRS990/OtherRevenueTotalAmt01333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358938
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0413
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246371
IRS990/PYOtherRevenueAmt024682
IRS990/PYProgramServiceRevenueAmt06855
IRS990/PYRevenuesLessExpensesAmt010802
IRS990/PYSalariesCompEmpBnftPaidAmt0397930
IRS990/PYTotalExpensesAmt0644301
IRS990/PYTotalRevenueAmt0655103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03374846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03374846
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03374846
IRS990ScheduleA/TotalSupportAmt03377695
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/BookValueAmt0883834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0988548
IRS990ScheduleD/EquipmentGrp/BookValueAmt07416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016342
IRS990ScheduleD/ExpensesNotReportedAmt022217
IRS990ScheduleD/ExpensesSubtotalAmt0619841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt022217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll tax liability
IRS990ScheduleD/OtherRevenueAmt022217
IRS990ScheduleD/RevenueNotReportedAmt022217
IRS990ScheduleD/RevenueSubtotalAmt0574158

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,225,994
Liabilities
$181,244
Net assets
$1,044,750
Revenue
$574,158
Expenses
$619,841
Net income
-$45,683
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
2016Detailed filing. Detailed filing data is available for this year.$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