Civic Intelligence

Casa Marianella Inc

990 • Fiscal year 2021 • EIN 74-2377341

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$34,500

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.2%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,043,272

Up $1,124,432 (+29%) from 2020

Net Assets

Up

$4,949,424

Up $1,204,539 (+32%) from 2020

Liabilities

Down

$93,848

Down $80,107 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Up

$2,857,650

Up $240,791 (+9.2%) from 2020

Expenses

Down

$1,671,528

Down $62,423 (-3.6%) from 2020

Net Income

Up

$1,186,122

Up $303,214 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$5,043,272
Liabilities$93,848
Net Assets$4,949,424
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$2,857,650
Expenses$1,671,528
Net Income$1,186,122
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,857,650
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
Savings and Temporary Cash Investments$900,158$2,200,827▲ $1,300,669
Land, Buildings, and Equipment, Net$1,890,976$1,854,780▼ $36,196
Cash and Non-Interest-Bearing Accounts$604,725$363,423▼ $241,302
Pledges and Grants Receivable$112,551$237,893▲ $125,342
Accounts Receivable$227,306$197,164▼ $30,142
Investments in Publicly Traded Securities$161,014$189,185▲ $28,171
Prepaid Expenses and Deferred Charges$22,110--
Total Assets$3,918,840$5,043,272▲ $1,124,432
Liabilities
Accounts Payable and Accrued Expenses$50,830$78,848▲ $28,018
Unsecured Notes Loans Payable$123,125$15,000▼ $108,125
Total Liabilities$173,955$93,848▼ $80,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,484,850$4,561,656▲ $1,076,806
Net Assets With Donor Restrictions$260,035$387,768▲ $127,733
Total Net Assets Fund Balance$3,744,885$4,949,424▲ $1,204,539
Total Liabilities and Net Assets / Fund Balance$3,918,840$5,043,272▲ $1,124,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,053$258,204$1,292,257
Land$749,011-$749,011
Leasehold Improvements$52,048$45,172$97,220
Equipment$12,698$17,029$29,727
Other Land Buildings$6,970$21,629$28,599
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti MccabeCo-executive DirectorPT$34,500-$34,500
Jennifer LongCo-executive DirectorPT$12,000$4,005$16,005

Board Members and Trustees

NameTitle
Gilbert KediaCo-president
Jon WeizenbaumCo-president
Amina MakambaDirector
Courtney GreeneDirector
Luis ZayasDirector
Margo JohnsonDirector
Natalia DrelichmanDirector
Sarah LopezDirector
Tekle MezgebeDirector
Heather DennisonDirector (jan-may)
Blair PettitDirector (nov-dec)
Yazmin BautistaDirector (nov-dec)
Courtney GreeneSecretary
Amina MakambaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,840,032
Program Service Revenue
$0
Investment Income
$10,456
Other Revenue
$7,162
All Other Contributions
$2,194,810
Change in Net Assets
$1,186,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,857,548
Revenue Not Reported on Financial Statements
$102
Revenue Not Reported on Form 990
$83,217
Other Revenue Adjustments
$102
Total Revenue per Audited Statements
$2,940,765
Total Revenue per Form 990
$2,857,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,177
Other Expenses$737,638
Total Fundraising Expense$77,987
Professional Fundraising Fees$73,713
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,069$55,351$2,419$695,839
Occupancy$103,950$9,018$397$113,365
Fees for Services Other$89,762--$89,762
Fees for Services Professional Fundraising--$73,713$73,713
Other Employee Benefits$52,582$4,559$201$57,342
Payroll Taxes$51,802$4,491$198$56,491
Current Officers, Directors, Trustees, and Key Employees$46,312$4,017$176$50,505
Depreciation Depletion$42,439$3,681$161$46,281
Office Expenses$31,890$1,211$52$33,153
Insurance$21,556$3,463$82$25,101
Information Technology$21,247$1,843$81$23,171
Fees for Services Legal$21,046--$21,046
Fees for Services Accounting-$15,555-$15,555
Advertising$11,112--$11,112
Travel$10,054--$10,054
Other Expenses$348,172-$405$405
Interest$359--$359
Conferences and Meetings--$102$102
Total Functional Expenses$1,490,352$103,189$77,987$1,671,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,736,226
Total Expenses per Form 990$1,671,528
Expenses per Audited Statements$1,671,426
Expenses Not Reported on Form 990$64,800
Expenses Not Reported on Financial Statements$102
Other Expense Adjustments$102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$73,713
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
Yes
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 A, Line 4

“During the fiscal year the bylaws were amended to: - allow for co-executive directors and co-board presidents, and - allow the board to extend terms.”

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

“The form 990 was reviewed by the co-executive directors 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 co-executive director's compensation is reviewed and approved by the board of directors. The co-executive directors have requested the board to pay 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
Co-executive Director
Phone
5123855571
Signed
2022-11-15
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
44
Volunteers
452

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, 2021 and 2020. 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 102.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RECLASS EXPENSE 102.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (JAN-MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0645222
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08280
IRS990/GrossReceiptsAmt02857650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt081
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01843
IRS990/InformationTechnologyGrp/ProgramServicesAmt021247
IRS990/InformationTechnologyGrp/TotalAmt023171
IRS990/InsuranceGrp/FundraisingAmt082
IRS990/InsuranceGrp/ManagementAndGeneralAmt03463
IRS990/InsuranceGrp/ProgramServicesAmt021556
IRS990/InsuranceGrp/TotalAmt025101
IRS990/InterestGrp/ProgramServicesAmt0359
IRS990/InterestGrp/TotalAmt0359
IRS990/InvestmentIncomeGrp/ExclusionAmt02176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0189185
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01890976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01854780
IRS990/LandBldgEquipCostOrOtherBssAmt02196814
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/NetAssetsOrFundBalancesBOYAmt03744885
IRS990/NetAssetsOrFundBalancesEOYAmt04949424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03484850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04561656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0397
IRS990/OccupancyGrp/ManagementAndGeneralAmt09018
IRS990/OccupancyGrp/ProgramServicesAmt0103950
IRS990/OccupancyGrp/TotalAmt0113365
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01211
IRS990/OfficeExpensesGrp/ProgramServicesAmt031890
IRS990/OfficeExpensesGrp/TotalAmt033153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057342
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0405
IRS990/OtherExpensesGrp/ProgramServicesAmt0348172
IRS990/OtherExpensesGrp/TotalAmt0348172
IRS990/OtherExpensesGrp/TotalAmt1405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07162
IRS990/OtherRevenueTotalAmt07162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04491
IRS990/PayrollTaxesGrp/ProgramServicesAmt051802
IRS990/PayrollTaxesGrp/TotalAmt056491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022110
IRS990/PrincipalOfficerNm0JENNIFER LONG
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02592326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09193
IRS990/PYOtherExpensesAmt0895763
IRS990/PYOtherRevenueAmt01940
IRS990/PYProgramServiceRevenueAmt013400
IRS990/PYRevenuesLessExpensesAmt0882908
IRS990/PYSalariesCompEmpBnftPaidAmt0755338
IRS990/PYTotalExpensesAmt01733951
IRS990/PYTotalProfFndrsngExpnsAmt082850
IRS990/PYTotalRevenueAmt02616859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01186122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02200827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 16. 2019 AMOUNT: $ 3,363. 2020 AMOUNT: $ 1,940. 2021 AMOUNT: $ 7,162.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02840032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02592326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01468079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01761466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01421974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010083877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt010083877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02840032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02592326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01468079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01761466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01421974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010083877
IRS990ScheduleA/TotalSupportAmt010113665
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/BookValueAmt01034053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292257
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064800
IRS990ScheduleD/DonatedServicesUseFcltsAmt064800
IRS990ScheduleD/EquipmentGrp/BookValueAmt012698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029727
IRS990ScheduleD/ExpensesNotReportedAmt064800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0102
IRS990ScheduleD/ExpensesSubtotalAmt01671426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0749011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0749011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018417
IRS990ScheduleD/OtherExpensesNotIncludedAmt0102

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,043,272
Liabilities
$93,848
Net assets
$4,949,424
Revenue
$2,857,650
Expenses
$1,671,528
Net income
$1,186,122
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