Civic Intelligence

Mexican American Unity Council Inc.

990 • Fiscal year 2017 • EIN 74-6088061

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilewww.mauc.org

View Organization Page

2300 W CommerceSan Antonio, TX 78207

(210) 978-0500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$174,897

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,489,990

Down $22,156 (-1.5%) from 2016

Net Assets

Up

$1,051,820

Up $88,255 (+9.2%) from 2016

Liabilities

Down

$438,170

Down $110,411 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$747,940

Up $30,591 (+4.3%) from 2016

Expenses

Down

$838,962

Down $13,322 (-1.6%) from 2016

Net Income

Up

-$91,022

Up $43,913 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,158,456Liabilities 2011: $1,642,911Net Assets 2011: $2,515,5452011Assets 2012: $2,734,922Liabilities 2012: $1,335,880Net Assets 2012: $1,399,0422012Assets 2013: $1,896,153Liabilities 2013: $590,939Net Assets 2013: $1,305,2142013Assets 2014: $1,767,390Liabilities 2014: $510,581Net Assets 2014: $1,256,8092014Assets 2015: $1,593,029Liabilities 2015: $543,753Net Assets 2015: $1,049,2762015Assets 2016: $1,512,146Liabilities 2016: $548,581Net Assets 2016: $963,5652016Assets 2017: $1,489,990Liabilities 2017: $438,170Net Assets 2017: $1,051,8202017Assets 2018: $1,102,709Liabilities 2018: $239,285Net Assets 2018: $863,4242018Assets 2019: $955,093Liabilities 2019: $335,278Net Assets 2019: $619,8152019Assets 2020: $1,185,088Liabilities 2020: $535,493Net Assets 2020: $649,5952020Assets 2021: $1,163,164Liabilities 2021: $330,066Net Assets 2021: $833,0982021Assets 2022: $1,166,787Liabilities 2022: $768,441Net Assets 2022: $398,3462022Assets 2023: $1,290,110Liabilities 2023: $2,212,286Net Assets 2023: -$922,1762023Assets 2024: $1,180,961Liabilities 2024: $1,749,631Net Assets 2024: -$568,6702024

Highlighted filing

2017

Assets$1,489,990
Liabilities$438,170
Net Assets$1,051,820
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $542,178Expenses 2011: $682,347Net Income 2011: -$140,1692011Revenue 2012: $609,324Expenses 2012: $658,400Net Income 2012: -$49,0762012Revenue 2013: $594,931Expenses 2013: $712,389Net Income 2013: -$117,4582013Revenue 2014: $557,223Expenses 2014: $713,778Net Income 2014: -$156,5552014Revenue 2015: $565,758Expenses 2015: $779,139Net Income 2015: -$213,3812015Revenue 2016: $717,349Expenses 2016: $852,284Net Income 2016: -$134,9352016Revenue 2017: $747,940Expenses 2017: $838,962Net Income 2017: -$91,0222017Revenue 2018: $675,439Expenses 2018: $791,035Net Income 2018: -$115,5962018Revenue 2019: $556,924Expenses 2019: $837,366Net Income 2019: -$280,4422019Revenue 2020: $823,374Expenses 2020: $769,060Net Income 2020: $54,3142020Revenue 2021: $889,389Expenses 2021: $717,415Net Income 2021: $171,9742021Revenue 2022: $434,028Expenses 2022: $867,461Net Income 2022: -$433,4332022Revenue 2023: $650,903Expenses 2023: $1,116,002Net Income 2023: -$465,0992023Revenue 2024: $710,682Expenses 2024: $1,261,197Net Income 2024: -$550,5152024

Highlighted filing

2017

Revenue$747,940
Expenses$838,962
Net Income-$91,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,108,736
Mission and Program Overview

Mission

Mexican American Unity Council, Inc. (MAUC) is a tax-exempt community development corporation pursuant to Section 501(c)(3) of the Internal Revenue Code and was incorporated on November 16, 1967. MAUC is a multiservice organization with a mission to empower communities through housing, education and economic opportunity. MAUC is committed to creating and preserving livable and sustainable affordable housing by offering a wide array of critically needed community place-based services.

Mauc provides guidance, services, and resources in the area of education, housing, health, community, and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$921,795$922,448▲ $653
Cash and Non-Interest-Bearing Accounts$552,840$401,798▼ $151,042
Other Notes and Loans Receivable, Net$17,864$45,508▲ $27,644
Pledges and Grants Receivable$3,335$11,214▲ $7,879
Prepaid Expenses and Deferred Charges$16,312$4,135▼ $12,177
Total Assets$1,512,146$1,489,990▼ $22,156
Other Assets Total-$104,887-
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,070$194,760▼ $43,310
Accounts Payable and Accrued Expenses$148,283$136,493▼ $11,790
Other Liabilities$63,298$60,245▼ $3,053
Deferred Revenue$98,930$46,672▼ $52,258
Total Liabilities$548,581$438,170▼ $110,411
Net Assets / Fund Balance
Unrestricted Net Assets$963,565$1,051,820▲ $88,255
Total Net Assets Fund Balance$963,565$1,051,820▲ $88,255
Total Liabilities and Net Assets / Fund Balance$1,512,146$1,489,990▼ $22,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,505$2,788,512$2,914,017
Land$790,153-$790,153
Equipment$6,790$121,578$128,368
Other Assets Org$104,887--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando GodinezPresident/CEOFT$171,468$3,429$174,897
Fernando Godinez--$171,468$3,429$174,897

Board Members and Trustees

NameTitle
Dr Gloria Davila Ed DBoard Chair
Michael a Garcia JrVice Chair
Adela N Gonzlez Ph D MpaBoard Member
Amanda T De La OBoard Member
Clarissa M RodirguezBoard Member
Estella Andrade CadenaBoard Member
John SalmonBoard Member
Lori FanningBoard Member
Lupe G OchoaBoard Member
Martha TijerinaBoard Member
Andres LopezSecretary
Janell Lensy Davila-herreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,392
Program Service Revenue
$42,644
Investment Income
$271
Other Revenue
$561,633
Change in Net Assets
$-91,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,940
Revenue Not Reported on Form 990
$393,338
Total Revenue per Audited Statements
$1,141,278
Total Revenue per Form 990
$747,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,468
Other Expenses$168,994
Grants and Similar Amounts Paid$38,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,905$293,735$0$569,640
Grants to Domestic Individuals$38,500--$38,500
Occupancy$8,346$28,283$0$36,629
Payroll Taxes$17,909$17,965$0$35,874
Other Employee Benefits$21,397$-2,669$0$18,728
Depreciation Depletion$0$16,896$0$16,896
Insurance$5,932$10,148$0$16,080
Office Expenses$7,764$7,911$0$15,675
Travel$5,262$7,485$0$12,747
Fees for Services Accounting$9,751$2,500$0$12,251
Interest$10,691$0$0$10,691
Pension Plan Contributions$3,688$3,538$0$7,226
Fees for Services Management$1,684$2,938$0$4,622
Conferences and Meetings$0$3,525$0$3,525
Other Expenses$0$1,660$0$1,660
All Other Expenses$1,465$0$0$1,465
Advertising$1,200$0$0$1,200
Total Functional Expenses$443,066$395,896$0$838,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,232,300
Expenses per Audited Statements$838,962
Total Expenses per Form 990$838,962
Expenses Not Reported on Form 990$393,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,187
Fundraising Direct Expenses$115,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Educational Dinner$154,187$154,187$89,124$65,063
Total Events$154,187$154,187$115,687$38,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$35,932
Security Deposit$24,313
Minority Interest In Subsidiary-
Intercompany Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mexican American Unity Council Inc
EIN
74-6088061
Phone
2109780500
Address
2300 W Commerce, San Antonio, TX 78207

Signing Officer

Name
Fernando Godinez
Title
President
Phone
2109780500
Signed
2018-05-01

Organization Details

Principal Officer
Fernando Godinez
Formed
1967
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
20

Preparer

Firm
Garza Gonzalez and Associates
Address
207 ARDEN GROVE, SAN ANTONIO, TX 78215-1704
Preparer
Gregory R Garza
Phone
2102271389
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Yearly Confirmations.”

Pt VI, Line 15B

“Annual Evaluations.”

Pt VI, Line 19

“Upon Request.”

Pt VI, Line 11B

“The board reviews and approves by resolution before they file.”

Pt VI, Line 15A

“Only Fernando Godinez received compensation based on annual evaluation”

Pt XI

“Line 9 Increase in partnership contributions and increase in equity interest.”

Form 990, Part IX, Line 24E

“Staff Development 1465. 1465. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“$245,109 is for rental expenses recorded on Form 990 Part VIII, Line 6b and $115,687 is for fundraising expenses recorded on Form 990 Part VIII, Line 8b.”

Pt XII, Line 2D

“$245,109 is for rental expenses recorded on Form 990 Part VIII, Line 6b and $115,687 is for fundraising expenses recorded on Form 990 Part VIII, Line 8b.”

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IRS990/InterestGrp/ProgramServicesAmt010691
IRS990/InterestGrp/TotalAmt010691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02910090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0922448
IRS990/LandBldgEquipCostOrOtherBssAmt03832538
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0245109
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAUC provides guidance, services,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194760
IRS990/NetAssetsOrFundBalancesBOYAmt0963565
IRS990/NetAssetsOrFundBalancesEOYAmt01051820
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0114207
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0114207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028283
IRS990/OccupancyGrp/ProgramServicesAmt08346
IRS990/OccupancyGrp/TotalAmt036629
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07911
IRS990/OfficeExpensesGrp/ProgramServicesAmt07764
IRS990/OfficeExpensesGrp/TotalAmt015675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0104887
IRS990/OtherChangesInNetAssetsAmt0179277
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-2669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018728
IRS990/OtherExpensesGrp/Desc0Other Expense
IRS990/OtherExpensesGrp/Desc1Food & Food Supplies
IRS990/OtherExpensesGrp/Desc2Community Initiatives
IRS990/OtherExpensesGrp/Desc3Bank Service Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31660
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt127932
IRS990/OtherExpensesGrp/ProgramServicesAmt25440
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0-675
IRS990/OtherExpensesGrp/TotalAmt128525
IRS990/OtherExpensesGrp/TotalAmt27703
IRS990/OtherExpensesGrp/TotalAmt31660
IRS990/OtherLiabilitiesGrp/BOYAmt063298
IRS990/OtherLiabilitiesGrp/EOYAmt060245
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Management & Other Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1391069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1391069
IRS990/OtherRevenueTotalAmt0408926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569640
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017965
IRS990/PayrollTaxesGrp/ProgramServicesAmt017909
IRS990/PayrollTaxesGrp/TotalAmt035874
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03688
IRS990/PensionPlanContributionsGrp/TotalAmt07226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04135
IRS990/PrincipalOfficerNm0FERNANDO GODINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Provider Contract
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042644
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION HAS BEEN AN INTERGAL PART OF MAUC'S MISSION. OUR COMMITMENT TO EDUCATION IS EMBODIED IN THE MAUC SPIRIT OF EDUCATION SCHOLARSHIP AWARDS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040500
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0225246
IRS990/PYOtherRevenueAmt0312550
IRS990/PYProgramServiceRevenueAmt028484
IRS990/PYRevenuesLessExpensesAmt0-134935
IRS990/PYSalariesCompEmpBnftPaidAmt0586538
IRS990/PYTotalExpensesAmt0852284
IRS990/PYTotalRevenueAmt0717349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0114207
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt042644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01495844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0568775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01650827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0965
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03146671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0712167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594875
IRS990ScheduleA/Total509Grp/TotalAmt03146671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03147636
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02788512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02914017
IRS990ScheduleD/DonatedServicesUseFcltsAmt032542
IRS990ScheduleD/EquipmentGrp/BookValueAmt06790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128368
IRS990ScheduleD/ExpensesNotReportedAmt0393338
IRS990ScheduleD/ExpensesSubtotalAmt0838962
IRS990ScheduleD/LandGrp/BookValueAmt0790153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0790153
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment In Affiliates

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,990
Liabilities
$438,170
Net assets
$1,051,820
Revenue
$747,940
Expenses
$838,962
Net income
-$91,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.75$0.57$0.71$1.26$0.55
2023Summary only. Only limited summary data is available for this year.$1.29$2.21$0.92$0.65$1.12$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.77$0.40$0.43$0.87$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.33$0.83$0.89$0.72$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.54$0.65$0.82$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.34$0.62$0.56$0.84$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.24$0.86$0.68$0.79$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.44$1.05$0.75$0.84$0.09
2016Summary only. Only limited summary data is available for this year.$1.51$0.55$0.96$0.72$0.85$0.13
2015Summary only. Only limited summary data is available for this year.$1.59$0.54$1.05$0.57$0.78$0.21
2014Summary only. Only limited summary data is available for this year.$1.77$0.51$1.26$0.56$0.71$0.16
2013Summary only. Only limited summary data is available for this year.$1.90$0.59$1.31$0.59$0.71$0.12
2012Summary only. Only limited summary data is available for this year.$2.73$1.34$1.40$0.61$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$4.16$1.64$2.52$0.54$0.68$0.14