Civic Intelligence

Casa Marianella Inc

990 • Fiscal year 2020 • EIN 74-2377341

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$36,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,918,840

Up $1,027,044 (+36%) from 2019

Net Assets

Up

$3,744,885

Up $901,197 (+32%) from 2019

Liabilities

Up

$173,955

Up $125,847 (+262%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin83rd percentile

Revenue

Up

$2,616,859

Up $1,125,282 (+75%) from 2019

Expenses

Up

$1,733,951

Up $501,677 (+41%) from 2019

Net Income

Up

$882,908

Up $623,605 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$3,918,840
Liabilities$173,955
Net Assets$3,744,885
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$2,616,859
Expenses$1,733,951
Net Income$882,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,616,859
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$1,914,584$1,890,976▼ $23,608
Savings and Temporary Cash Investments-$900,158-
Cash and Non-Interest-Bearing Accounts$445,288$604,725▲ $159,437
Accounts Receivable$118,039$227,306▲ $109,267
Investments in Publicly Traded Securities$137,503$161,014▲ $23,511
Pledges and Grants Receivable$247,551$112,551▼ $135,000
Prepaid Expenses and Deferred Charges$26,736$22,110▼ $4,626
Total Assets$2,891,796$3,918,840▲ $1,027,044
Other Assets Total$2,095$0▼ $2,095
Liabilities
Unsecured Notes Loans Payable$15,000$123,125▲ $108,125
Accounts Payable and Accrued Expenses$33,108$50,830▲ $17,722
Total Liabilities$48,108$173,955▲ $125,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,499,887$3,484,850▲ $984,963
Net Assets With Donor Restrictions$343,801$260,035▼ $83,766
Total Net Assets Fund Balance$2,843,688$3,744,885▲ $901,197
Total Liabilities and Net Assets / Fund Balance$2,891,796$3,918,840▲ $1,027,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,037$223,220$1,292,257
Land$749,011-$749,011
Leasehold Improvements$54,898$42,322$97,220
Other Land Buildings$9,871$18,728$28,599
Equipment$8,159$11,483$19,642
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti MccabeCo-executive DirectorPT$36,000-$36,000
Jennifer LongCo-executive DirectorPT$12,000$7,165$19,165

Board Members and Trustees

NameTitle
Abby FrankPresident (jan-nov)
Moriah LootenVice President (jan-nov)
Ana PomarDirector
Gilbert KediaDirector
Heather DennisonDirector
Jon WeizenbaumDirector
Natalia DrelichmanDirector
Nacho GallardoDirector (jan-nov)
Amina MakambaDirector (july-dec)
Courtney GreeneDirector (sept-dec)
Margo JohnsonDirector (sept-dec)
Tekle MezgebeDirector (sept-dec)
Chris PettyTreasurer (jan-nov)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,592,326
Program Service Revenue
$13,400
Investment Income
$9,193
Other Revenue
$1,940
All Other Contributions
$1,988,709
Change in Net Assets
$882,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,132
Revenue Not Reported on Financial Statements
$727
Revenue Not Reported on Form 990
$66,289
Other Revenue Adjustments
$727
Total Revenue per Audited Statements
$2,682,421
Total Revenue per Form 990
$2,616,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,763
Salaries, Compensation, and Employee Benefits$755,338
Total Fundraising Expense$89,628
Professional Fundraising Fees$82,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,597$60,697$2,821$602,115
Occupancy$92,329$10,404$486$103,219
Fees for Services Other$90,094--$90,094
Fees for Services Professional Fundraising--$82,850$82,850
Current Officers, Directors, Trustees, and Key Employees$49,345$5,561$259$55,165
Payroll Taxes$43,820$4,997$230$49,047
Other Employee Benefits$43,841$4,940$230$49,011
Depreciation Depletion$38,397$4,328$201$42,926
Insurance$23,612$4,345$78$28,035
Fees for Services Legal$23,676--$23,676
Office Expenses$14,981$1,609$76$16,666
Fees for Services Accounting-$14,880-$14,880
Advertising$10,163--$10,163
Information Technology$8,907$1,002$48$9,957
Travel$7,778--$7,778
Other Expenses$984$111$1,622$2,717
Conferences and Meetings--$727$727
Interest$476--$476
Total Functional Expenses$1,531,449$112,874$89,628$1,733,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,781,224
Total Expenses per Form 990$1,733,951
Expenses per Audited Statements$1,733,224
Expenses Not Reported on Form 990$48,000
Expenses Not Reported on Financial Statements$727
Other Expense Adjustments$727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$82,850
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 35% controlled entity
No
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
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 B, Line 11B

“The form 990 was reviewed by the co-presidents, treasurer, co-executive directors, and board members and then 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 B, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors. The executive director has requested the board to pay her compensation below the fair market value for this position.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Long
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
579

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 years ended december 31, 2020 and 2019. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RECLASS EXPENSE 727.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RECLASS EXPENSE 727.”

Raw XML AppendixShowing 400 of 541 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (JAN-NOV)
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (JULY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (SEPT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (SEPT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (SEPT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03800
IRS990/GainOrLossGrp/SecuritiesAmt03800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0603617
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03800
IRS990/GrossReceiptsAmt02616859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01002
IRS990/InformationTechnologyGrp/ProgramServicesAmt08907
IRS990/InformationTechnologyGrp/TotalAmt09957
IRS990/InsuranceGrp/FundraisingAmt078
IRS990/InsuranceGrp/ManagementAndGeneralAmt04345
IRS990/InsuranceGrp/ProgramServicesAmt023612
IRS990/InsuranceGrp/TotalAmt028035
IRS990/InterestGrp/ProgramServicesAmt0476
IRS990/InterestGrp/TotalAmt0476
IRS990/InvestmentIncomeGrp/ExclusionAmt01593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0161014
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01914584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01890976
IRS990/LandBldgEquipCostOrOtherBssAmt02186729
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt02843688
IRS990/NetAssetsOrFundBalancesEOYAmt03744885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02499887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03484850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0486
IRS990/OccupancyGrp/ManagementAndGeneralAmt010404
IRS990/OccupancyGrp/ProgramServicesAmt092329
IRS990/OccupancyGrp/TotalAmt0103219
IRS990/OfficeExpensesGrp/FundraisingAmt076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01609
IRS990/OfficeExpensesGrp/ProgramServicesAmt014981
IRS990/OfficeExpensesGrp/TotalAmt016666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02095
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049011
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ProgramServicesAmt0544449
IRS990/OtherExpensesGrp/ProgramServicesAmt1984
IRS990/OtherExpensesGrp/TotalAmt0544449
IRS990/OtherExpensesGrp/TotalAmt12717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01940
IRS990/OtherRevenueTotalAmt01940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04997
IRS990/PayrollTaxesGrp/ProgramServicesAmt043820
IRS990/PayrollTaxesGrp/TotalAmt049047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022110
IRS990/PrincipalOfficerNm0JENNIFER LONG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01468079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08919
IRS990/PYOtherExpensesAmt0592465
IRS990/PYOtherRevenueAmt01589
IRS990/PYProgramServiceRevenueAmt012990
IRS990/PYRevenuesLessExpensesAmt0259303
IRS990/PYSalariesCompEmpBnftPaidAmt0578496
IRS990/PYTotalExpensesAmt01232274
IRS990/PYTotalProfFndrsngExpnsAmt061313
IRS990/PYTotalRevenueAmt01491577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0882908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 16. 2019 AMOUNT: $ 3,363. 2020 AMOUNT: $ 1,940.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02592326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01468079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01761466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01421974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0838325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08082170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt07984274
IRS990ScheduleA/SubstantialContributorsTotAmt097896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02592326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01468079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01761466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01421974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08082170
IRS990ScheduleA/TotalSupportAmt08105181
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/BookValueAmt01069037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292257
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019642
IRS990ScheduleD/ExpensesNotReportedAmt048000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0727
IRS990ScheduleD/ExpensesSubtotalAmt01733224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0749011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0749011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054898

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,918,840
Liabilities
$173,955
Net assets
$3,744,885
Revenue
$2,616,859
Expenses
$1,733,951
Net income
$882,908
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
2020Detailed filing. Detailed filing data is available for this year.$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