Civic Intelligence

Casa Marianella Inc

990 • Fiscal year 2018 • EIN 74-2377341

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CASAMARIANELLA.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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$23,730

Higher top officer pay than 39% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,648,030

Up $733,353 (+38%) from 2017

Net Assets

Up

$2,568,119

Up $722,135 (+39%) from 2017

Liabilities

Up

$79,911

Up $11,218 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$1,802,771

Up $340,633 (+23%) from 2017

Expenses

Up

$1,067,755

Up $111,599 (+12%) from 2017

Net Income

Up

$735,016

Up $229,034 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$2,648,030
Liabilities$79,911
Net Assets$2,568,119
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$1,802,771
Expenses$1,067,755
Net Income$735,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,809,054
Mission and Program Overview

Mission

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

To welcome displaced immigrants & promote self-sufficiency by providing shelter & support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,364,124$1,798,814▲ $434,690
Pledges and Grants Receivable$210,018$374,861▲ $164,843
Cash and Non-Interest-Bearing Accounts$195,463$220,621▲ $25,158
Investments in Publicly Traded Securities$98,149$112,318▲ $14,169
Accounts Receivable$15,000$108,773▲ $93,773
Prepaid Expenses and Deferred Charges$27,628$30,548▲ $2,920
Total Assets$1,914,677$2,648,030▲ $733,353
Other Assets Total$4,295$2,095▼ $2,200
Liabilities
Unsecured Notes Loans Payable$35,000$45,000▲ $10,000
Accounts Payable and Accrued Expenses$33,693$34,911▲ $1,218
Total Liabilities$68,693$79,911▲ $11,218
Net Assets / Fund Balance
Unrestricted Net Assets$1,617,920$2,065,430▲ $447,510
Temporarily Rstr Net Assets$228,064$502,689▲ $274,625
Total Net Assets Fund Balance$1,845,984$2,568,119▲ $722,135
Total Liabilities and Net Assets / Fund Balance$1,914,677$2,648,030▲ $733,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,658$155,826$1,137,484
Land$749,011-$749,011
Leasehold Improvements$60,598$36,623$97,221
Other Land Buildings$6,030$26,510$32,540
Equipment$1,517$9,288$10,805
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LongExecutive DirectorPT$12,000$11,730$23,730

Board Members and Trustees

NameTitle
Hannah BronsnickPresident
Gabriel OrnelasVice President
Ana PomarDirector
Aster KassayeDirector
Chris PettyDirector
Cindy WiewelkDirector
Erin BirneyDirector
Gilbert KediaDirector
Heather DennisonDirector
Joel SherzerDirector
Kate Lincoln-goldfinchDirector
Nacho GallardoDirector
Abby FrankSecretary
Moriah LootenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,761,466
Program Service Revenue
$38,388
Investment Income
$4,184
Other Revenue
$-1,267
All Other Contributions
$1,295,394
Change in Net Assets
$735,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,985
Total Revenue per Audited Statements
$1,840,756
Total Revenue per Form 990
$1,802,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,835
Salaries, Compensation, and Employee Benefits$479,367
Total Fundraising Expense$51,938
Professional Fundraising Fees$46,553
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,870$27,603$2,327$380,800
Occupancy$117,736$3,544$1,181$122,461
Fees for Services Other$77,251--$77,251
Fees for Services Professional Fundraising--$46,553$46,553
Other Employee Benefits$40,027$3,149$265$43,441
Depreciation Depletion$34,614$1,081$361$36,056
Payroll Taxes$28,928$2,276$192$31,396
Insurance$23,400$3,929$119$27,448
Current Officers, Directors, Trustees, and Key Employees$21,865$1,720$145$23,730
Office Expenses$14,381$850$141$15,372
Fees for Services Accounting-$13,350-$13,350
Travel$12,103--$12,103
Advertising$9,513--$9,513
Fees for Services Legal$8,292--$8,292
Information Technology$7,114$297$68$7,479
Interest$5,711--$5,711
Other Expenses$501$40$586$1,127
Total Functional Expenses$957,978$57,839$51,938$1,067,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,115,755
Expenses per Audited Statements$1,067,755
Total Expenses per Form 990$1,067,755
Expenses Not Reported on Form 990$48,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,553
Fundraising Direct Expenses$6,283
Fundraising Gross Income$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wendler Event$94,064$5,000$383$4,617
Total Events$94,064$5,000$6,282$-1,282
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During the year the organization amended its bylaws to: - include their mission statement; - increase the number of board members to 14.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to identify any issues that create 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 and relatives of board members are not permitted to work for the organization.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Long
Formed
1985
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
1,006

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of casa are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that casa had no activity subject to ubit during the year ended december 31, 2018. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089064
IRS990/FundraisingDirectExpensesAmt06283
IRS990/FundraisingGrossIncomeAmt05000
IRS990/GainOrLossGrp/SecuritiesAmt02066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0377008
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02066
IRS990/GrossReceiptsAmt01809054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt068
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0297
IRS990/InformationTechnologyGrp/ProgramServicesAmt07114
IRS990/InformationTechnologyGrp/TotalAmt07479
IRS990/InsuranceGrp/FundraisingAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt03929
IRS990/InsuranceGrp/ProgramServicesAmt023400
IRS990/InsuranceGrp/TotalAmt027448
IRS990/InterestGrp/ProgramServicesAmt05711
IRS990/InterestGrp/TotalAmt05711
IRS990/InvestmentIncomeGrp/ExclusionAmt02118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112318
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01364124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01798814
IRS990/LandBldgEquipCostOrOtherBssAmt02027061
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA MARIANELLA WELCOMES DISPLACED IMMIGRANTS AND PROMOTES SELF-SUFFICIENCY BY PROVIDING SHELTER AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01845984
IRS990/NetAssetsOrFundBalancesEOYAmt02568119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01181
IRS990/OccupancyGrp/ManagementAndGeneralAmt03544
IRS990/OccupancyGrp/ProgramServicesAmt0117736
IRS990/OccupancyGrp/TotalAmt0122461
IRS990/OfficeExpensesGrp/FundraisingAmt0141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OfficeExpensesGrp/ProgramServicesAmt014381
IRS990/OfficeExpensesGrp/TotalAmt015372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04295
IRS990/OtherAssetsTotalGrp/EOYAmt02095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043441
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt0205672
IRS990/OtherExpensesGrp/ProgramServicesAmt1501
IRS990/OtherExpensesGrp/TotalAmt0205672
IRS990/OtherExpensesGrp/TotalAmt11127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02276
IRS990/PayrollTaxesGrp/ProgramServicesAmt028928
IRS990/PayrollTaxesGrp/TotalAmt031396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030548
IRS990/PrincipalOfficerNm0JENNIFER LONG
IRS990/PriorPeriodAdjustmentsAmt0-2866
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01421974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09591
IRS990/PYOtherExpensesAmt0530553
IRS990/PYOtherRevenueAmt030573
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0505982
IRS990/PYSalariesCompEmpBnftPaidAmt0387747
IRS990/PYTotalExpensesAmt0956156
IRS990/PYTotalProfFndrsngExpnsAmt037856
IRS990/PYTotalRevenueAmt01462138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0735016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 4,665. 2018 AMOUNT: $ 16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01761466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01421974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0838325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05569342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.73020
IRS990ScheduleA/PublicSupportTotal170Amt05471450
IRS990ScheduleA/SubstantialContributorsTotAmt097892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01761466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01421974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0838325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05569342
IRS990ScheduleA/TotalSupportAmt05605389
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01137484
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010805
IRS990ScheduleD/ExpensesNotReportedAmt048000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01067755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0749011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0749011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097221
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06030

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,648,030
Liabilities
$79,911
Net assets
$2,568,119
Revenue
$1,802,771
Expenses
$1,067,755
Net income
$735,016
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
2018Detailed filing. Detailed filing data is available for this year.$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