Civic Intelligence

Casa Marianella Inc

990 • Fiscal year 2015 • EIN 74-2377341

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileCASAMARIANELLA.ORG
821 GunterAustin, TX 78702

(512) 385-5571

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,491,393

Up $358,040 (+32%) from 2014

Net Assets

Up

$1,280,424

Up $278,060 (+28%) from 2014

Liabilities

Up

$210,969

Up $79,980 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$948,642

Up $93,092 (+11%) from 2014

Expenses

Up

$670,582

Up $56,411 (+9.2%) from 2014

Net Income

Up

$278,060

Up $36,681 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $906,863Liabilities 2011: $207,446Net Assets 2011: $699,4172011Assets 2012: $858,288Liabilities 2012: $231,157Net Assets 2012: $627,1312012Assets 2013: $940,094Liabilities 2013: $179,109Net Assets 2013: $760,9852013Assets 2014: $1,133,353Liabilities 2014: $130,989Net Assets 2014: $1,002,3642014Assets 2015: $1,491,393Liabilities 2015: $210,969Net Assets 2015: $1,280,4242015Assets 2016: $1,652,522Liabilities 2016: $264,331Net Assets 2016: $1,388,1912016Assets 2017: $1,914,677Liabilities 2017: $68,693Net Assets 2017: $1,845,9842017Assets 2018: $2,648,030Liabilities 2018: $79,911Net Assets 2018: $2,568,1192018Assets 2019: $2,891,796Liabilities 2019: $48,108Net Assets 2019: $2,843,6882019Assets 2020: $3,918,840Liabilities 2020: $173,955Net Assets 2020: $3,744,8852020Assets 2021: $5,043,272Liabilities 2021: $93,848Net Assets 2021: $4,949,4242021Assets 2022: $5,053,399Liabilities 2022: $124,377Net Assets 2022: $4,929,0222022Assets 2023: $5,076,662Liabilities 2023: $103,257Net Assets 2023: $4,973,4052023Assets 2024: $6,052,961Liabilities 2024: $141,464Net Assets 2024: $5,911,4972024

Highlighted filing

2015

Assets$1,491,393
Liabilities$210,969
Net Assets$1,280,424
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $769,834Expenses 2011: $438,605Net Income 2011: $331,2292011Revenue 2012: $430,846Expenses 2012: $503,132Net Income 2012: -$72,2862012Revenue 2013: $662,766Expenses 2013: $535,912Net Income 2013: $126,8542013Revenue 2014: $855,550Expenses 2014: $614,171Net Income 2014: $241,3792014Revenue 2015: $948,642Expenses 2015: $670,582Net Income 2015: $278,0602015Revenue 2016: $872,869Expenses 2016: $767,305Net Income 2016: $105,5642016Revenue 2017: $1,462,138Expenses 2017: $956,156Net Income 2017: $505,9822017Revenue 2018: $1,802,771Expenses 2018: $1,067,755Net Income 2018: $735,0162018Revenue 2019: $1,491,577Expenses 2019: $1,232,274Net Income 2019: $259,3032019Revenue 2020: $2,616,859Expenses 2020: $1,733,951Net Income 2020: $882,9082020Revenue 2021: $2,857,650Expenses 2021: $1,671,528Net Income 2021: $1,186,1222021Revenue 2022: $2,037,122Expenses 2022: $2,015,286Net Income 2022: $21,8362022Revenue 2023: $2,570,108Expenses 2023: $2,543,094Net Income 2023: $27,0142023Revenue 2024: $3,318,692Expenses 2024: $2,389,202Net Income 2024: $929,4902024

Highlighted filing

2015

Revenue$948,642
Expenses$670,582
Net Income$278,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$954,768
Mission and Program Overview

Mission

Casa marianella welcomes displaced immigrants and promotes self-sufficiency by providing shelter and support services.

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,358$1,113,150▲ $339,792
Pledges and Grants Receivable$164,922$229,467▲ $64,545
Savings and Temporary Cash Investments$180,155$81,967▼ $98,188
Cash and Non-Interest-Bearing Accounts-$52,389-
Prepaid Expenses and Deferred Charges$14,418$14,420▲ $2
Other Notes and Loans Receivable, Net$500--
Total Assets$1,133,353$1,491,393▲ $358,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,000$176,000▲ $61,000
Accounts Payable and Accrued Expenses$15,989$34,969▲ $18,980
Total Liabilities$130,989$210,969▲ $79,980
Net Assets / Fund Balance
Unrestricted Net Assets$893,305$1,036,587▲ $143,282
Temporarily Rstr Net Assets$109,059$243,837▲ $134,778
Total Net Assets Fund Balance$1,002,364$1,280,424▲ $278,060
Total Liabilities and Net Assets / Fund Balance$1,133,353$1,491,393▲ $358,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,866$62,762$747,628
Land$322,950-$322,950
Leasehold Improvements$88,273$8,947$97,220
Other Land Buildings$17,061$19,386$36,447
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hannah BronsnickPresident
Gabriel OrnelasVice President
Aster KassayeBoard Member
Elizabeth Y HastingsBoard Member
Heather DennisonBoard Member
Joel SherzerBoard Member
Kate Lincoln-goldfinchBoard Member
Moriah LootenBoard Member
Nacho GallardoBoard Member
Oscar BenavidezBoard Member
Abby FrankBoard Memeber
Jennifer LongExecutive Director
Lora PettySecretary
Cindy WiewelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,109
Program Service Revenue
$0
Investment Income
$7,320
Other Revenue
$133,213
All Other Contributions
$808,109
Change in Net Assets
$278,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,768
Revenue Not Reported on Financial Statements
$-6,126
Other Revenue Adjustments
$-6,126
Total Revenue per Audited Statements
$954,768
Total Revenue per Form 990
$948,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,510
Salaries, Compensation, and Employee Benefits$283,131
Total Fundraising Expense$49,751
Professional Fundraising Fees$42,941
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,700$19,929$4,968$253,597
All Other Expenses$162,823$3,287$424$166,534
Other Expenses$72,507$0$0$72,507
Fees for Services Professional Fundraising--$42,941$42,941
Insurance$19,325$4,768$127$24,220
Depreciation Depletion$18,451$1,133$146$19,730
Payroll Taxes$16,532$1,593$409$18,534
Current Officers, Directors, Trustees, and Key Employees$8,250$2,200$550$11,000
Advertising$8,647$0$0$8,647
Fees for Services Accounting$0$6,649$0$6,649
Office Expenses$5,064$556$33$5,653
Interest$3,861$0$0$3,861
Fees for Services Legal$810$0$0$810
Fees for Services Other$690$0$0$690
Total Functional Expenses$579,533$41,298$49,751$670,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,708
Expenses per Audited Statements$670,582
Total Expenses per Form 990$670,582
Expenses Not Reported on Form 990$6,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,214
Professional Fundraising Fees$42,941
Fundraising Direct Expenses$6,126

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ed Wendler Event$57,865$57,865$274$57,591
Direct Appeals$37,607$37,607$161$37,446
Total Events$236,317$95,472$3,518$91,954
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Casa Marianella Inc
EIN
74-2377341
Phone
5123855571
Address
821 GUNTER, AUSTIN, TX 78702

Signing Officer

Name
Jennifer Long
Title
Executive Director
Phone
5123855571
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Long
Formed
1985
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
893

Preparer

Firm
Renee J Barry CPA
Address
10102 BRANTLEY BND, AUSTIN, TX 78748-1265
Preparer
Renee J Barry
Phone
5126367022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 will be reviewed at the board meeting following the finalization of the 990.”

Pt VI, Line 12C

“Board members are required to identfy any issue that creates an actual or potential conflict for them on an annual basis. Board members are required to abstain from voting on any issue where they have a financial or other interest. Directors do not receive salaries for their services. Relatives of board members are not permitted to work for the npo.”

Pt VI, Line 19

“All governing documents are available upon request.”

Pt XII, Line 2C

“The audit is reviewed at the board meeting following the issurance of the audit report. The auditor who prepares the audit attends the meeting to present and answer any questions that the board members may have.”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLES”

Form 990EZ, Part II, Line 24

“Unconditional promises to give”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Form 990, Part IX, Line 24E

“Program costs 109282. 109282. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 57252. 53541. 3287. 424.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising expense netted from income on tax return”

Pt XII, Line 2D

“Fundraising expense netted from income on tax return”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt04768
IRS990/InsuranceGrp/ProgramServicesAmt019325
IRS990/InsuranceGrp/TotalAmt024220
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03861
IRS990/InterestGrp/TotalAmt03861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0773358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01113150
IRS990/LandBldgEquipCostOrOtherBssAmt01204245
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMELESS SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176000
IRS990/NetAssetsOrFundBalancesBOYAmt01002364
IRS990/NetAssetsOrFundBalancesEOYAmt01280424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01131
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OfficeExpensesGrp/ProgramServicesAmt05064
IRS990/OfficeExpensesGrp/TotalAmt05653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1153
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05770
IRS990/OtherExpensesGrp/ProgramServicesAmt119275
IRS990/OtherExpensesGrp/ProgramServicesAmt28828
IRS990/OtherExpensesGrp/ProgramServicesAmt372507
IRS990/OtherExpensesGrp/TotalAmt05770
IRS990/OtherExpensesGrp/TotalAmt120611
IRS990/OtherExpensesGrp/TotalAmt28828
IRS990/OtherExpensesGrp/TotalAmt372507
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-6410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-6410
IRS990/OtherRevenueTotalAmt036125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253597
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01593
IRS990/PayrollTaxesGrp/ProgramServicesAmt016532
IRS990/PayrollTaxesGrp/TotalAmt018534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014420
IRS990/PrincipalOfficerNm0JENNIFER LONG
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09776
IRS990/PYOtherExpensesAmt0284401
IRS990/PYOtherRevenueAmt0106306
IRS990/PYRevenuesLessExpensesAmt0241379
IRS990/PYSalariesCompEmpBnftPaidAmt0282232
IRS990/PYTotalExpensesAmt0614171
IRS990/PYTotalProfFndrsngExpnsAmt047538
IRS990/PYTotalRevenueAmt0855550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUND RAISING 2011: 83276. 2012: 66873. 2013: 95161. 2014: 111644. 2015: 103214. Description: SPECIAL EVENTS 2011: 325. 2012: 1262. 2013: 0. 2014: 0. 2015: 0. Description: OTHER INCOME 2011: 3935. 2012: 190. 2013: 1789. 2014: 4665. 2015: 42535.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03141943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011452
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0514869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85870
IRS990ScheduleA/PublicSupportTotal170Amt03141943
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03141943
IRS990ScheduleA/TotalSupportAmt03668264
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/BookValueAmt0684866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747628
IRS990ScheduleD/ExpensesNotReportedAmt06126
IRS990ScheduleD/ExpensesSubtotalAmt0670582
IRS990ScheduleD/LandGrp/BookValueAmt0322950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097220
IRS990ScheduleD/OtherExpensesIncludedAmt06126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036447
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6126
IRS990ScheduleD/RevenueSubtotalAmt0954768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED FROM INCOME ON TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED FROM INCOME ON TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113150
IRS990ScheduleD/TotalExpensesPerForm990Amt0670582
IRS990ScheduleD/TotalRevenuePerForm990Amt0948642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676708
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,491,393
Liabilities
$210,969
Net assets
$1,280,424
Revenue
$948,642
Expenses
$670,582
Net income
$278,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.14$5.91$3.32$2.39$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.10$4.97$2.57$2.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.12$4.93$2.04$2.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.09$4.95$2.86$1.67$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.17$3.74$2.62$1.73$0.88
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$1.49$1.23$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.57$1.80$1.07$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.07$1.85$1.46$0.96$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$0.87$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.21$1.28$0.95$0.67$0.28
2014Summary only. Only limited summary data is available for this year.$1.13$0.13$1.00$0.86$0.61$0.24
2013Summary only. Only limited summary data is available for this year.$0.94$0.18$0.76$0.66$0.54$0.13
2012Summary only. Only limited summary data is available for this year.$0.86$0.23$0.63$0.43$0.50$0.07
2011Summary only. Only limited summary data is available for this year.$0.91$0.21$0.70$0.77$0.44$0.33