Civic Intelligence

Casa Marianella Inc

990 • Fiscal year 2016 • EIN 74-2377341

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

37th percentile

$11,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,652,522

Up $161,129 (+11%) from 2015

Net Assets

Up

$1,388,191

Up $107,767 (+8.4%) from 2015

Liabilities

Up

$264,331

Up $53,362 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Down

$872,869

Down $75,773 (-8.0%) from 2015

Expenses

Up

$767,305

Up $96,723 (+14%) from 2015

Net Income

Down

$105,564

Down $172,496 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$1,652,522
Liabilities$264,331
Net Assets$1,388,191
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$872,869
Expenses$767,305
Net Income$105,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$876,914
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$1,113,150$1,359,253▲ $246,103
Pledges and Grants Receivable$229,467$147,058▼ $82,409
Savings and Temporary Cash Investments$81,967$86,732▲ $4,765
Cash and Non-Interest-Bearing Accounts$52,389$54,387▲ $1,998
Prepaid Expenses and Deferred Charges$14,420$5,092▼ $9,328
Total Assets$1,491,393$1,652,522▲ $161,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,000$235,000▲ $59,000
Accounts Payable and Accrued Expenses$34,969$29,331▼ $5,638
Total Liabilities$210,969$264,331▲ $53,362
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,587$1,207,252▲ $170,665
Temporarily Rstr Net Assets$243,837$180,939▼ $62,898
Total Net Assets Fund Balance$1,280,424$1,388,191▲ $107,767
Total Liabilities and Net Assets / Fund Balance$1,491,393$1,652,522▲ $161,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,624$80,466$842,090
Land$499,350-$499,350
Leasehold Improvements$86,073$11,147$97,220
Other Land Buildings$11,753$16,284$28,037
Equipment$453$7,957$8,410
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LongExecutive DirectorPT$11,000$11,000

Board Members and Trustees

NameTitle
Hannah BronsnickPresident
Gabriel OrnelasVice President
Aster KassayeBoard Member
Chris PettyBoard Member
Gilbert KediaBoard Member
Heather DennisonBoard Member
Joel SherzerBoard Member
Kate Lincoln-goldfinchBoard Member
Nacho GallardoBoard Member
Cindy WiewelBoard Memeber
Abby FrankSecretary
Moriah LootenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,325
Program Service Revenue
$0
Investment Income
$2,561
Other Revenue
$31,983
All Other Contributions
$460,806
Change in Net Assets
$105,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,914
Revenue Not Reported on Financial Statements
$-4,045
Revenue Not Reported on Form 990
$2,205
Other Revenue Adjustments
$-4,045
Total Revenue per Audited Statements
$879,119
Total Revenue per Form 990
$872,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,134
Salaries, Compensation, and Employee Benefits$309,499
Total Fundraising Expense$57,204
Professional Fundraising Fees$42,672
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,276$23,694$7,800$247,770
All Other Expenses$211,939$2,128$709$214,776
Other Expenses$78,782$0$0$78,782
Fees for Services Professional Fundraising--$42,672$42,672
Other Employee Benefits$25,812$2,978$960$29,750
Depreciation Depletion$23,769$743$248$24,760
Insurance$16,612$4,470$618$21,700
Payroll Taxes$17,859$2,381$739$20,979
Office Expenses$9,613$3,259$2,347$15,219
Current Officers, Directors, Trustees, and Key Employees$8,250$2,200$550$11,000
Fees for Services Accounting$0$9,369$0$9,369
Advertising$6,652$0$0$6,652
Interest$4,344$0$0$4,344
Fees for Services Other$690$0$0$690
Total Functional Expenses$657,140$52,961$57,204$767,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,350
Expenses per Audited Statements$767,305
Total Expenses per Form 990$767,305
Expenses Not Reported on Form 990$4,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,672
Fundraising Direct Expenses$4,045

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Appeals----
Ed Wendler Event----
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
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Long
Formed
1985
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
1,067

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 143847. 143847. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 70929. 68092. 2128. 709.”

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”

Pt XI, Line 2D

“Rounding adjustment from prior year”

Raw XML AppendixShowing 400 of 530 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/InvestmentIncomeGrp/TotalRevenueColumnAmt02561
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01113150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01359253
IRS990/LandBldgEquipCostOrOtherBssAmt01475107
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/BOYAmt0176000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0235000
IRS990/NetAssetsOrFundBalancesBOYAmt01280424
IRS990/NetAssetsOrFundBalancesEOYAmt01388191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4045
IRS990/NetUnrlzdGainsLossesInvstAmt02203
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03259
IRS990/OfficeExpensesGrp/ProgramServicesAmt09613
IRS990/OfficeExpensesGrp/TotalAmt015219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029750
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1561
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08063
IRS990/OtherExpensesGrp/ProgramServicesAmt115074
IRS990/OtherExpensesGrp/ProgramServicesAmt213405
IRS990/OtherExpensesGrp/ProgramServicesAmt378782
IRS990/OtherExpensesGrp/TotalAmt08063
IRS990/OtherExpensesGrp/TotalAmt117374
IRS990/OtherExpensesGrp/TotalAmt213405
IRS990/OtherExpensesGrp/TotalAmt378782
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036028
IRS990/OtherRevenueTotalAmt036028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02381
IRS990/PayrollTaxesGrp/ProgramServicesAmt017859
IRS990/PayrollTaxesGrp/TotalAmt020979
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05092
IRS990/PrincipalOfficerNm0JENNIFER LONG
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07320
IRS990/PYOtherExpensesAmt0344510
IRS990/PYOtherRevenueAmt0133213
IRS990/PYRevenuesLessExpensesAmt0278060
IRS990/PYSalariesCompEmpBnftPaidAmt0283131
IRS990/PYTotalExpensesAmt0670582
IRS990/PYTotalProfFndrsngExpnsAmt042941
IRS990/PYTotalRevenueAmt0948642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUND RAISING 2012: 66873. 2013: 95161. 2014: 111644. 2015: 103214. Description: SPECIAL EVENTS 2012: 1262. 2013: 0. 2014: 0. 2015: 0. Description: OTHER INCOME 2012: 190. 2013: 1789. 2014: 4665. 2015: 42535. 2016: 36028.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03296872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013234
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0463361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85650
IRS990ScheduleA/PublicSupportTotal170Amt03296872
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03296872
IRS990ScheduleA/TotalSupportAmt03773467
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/BookValueAmt0761624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08410
IRS990ScheduleD/ExpensesNotReportedAmt04045
IRS990ScheduleD/ExpensesSubtotalAmt0767305
IRS990ScheduleD/LandGrp/BookValueAmt0499350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02203
IRS990ScheduleD/OtherExpensesIncludedAmt04045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028037
IRS990ScheduleD/OtherRevenueAmt02
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4045
IRS990ScheduleD/RevenueNotReportedAmt02205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4045
IRS990ScheduleD/RevenueSubtotalAmt0876914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED FROM INCOME ON TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED FROM INCOME ON TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT FROM PRIOR YEAR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,652,522
Liabilities
$264,331
Net assets
$1,388,191
Revenue
$872,869
Expenses
$767,305
Net income
$105,564
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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