Civic Intelligence

Casa De Merced

990 • Fiscal year 2020 • EIN 86-0808941

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileWWW.MERCYHOUSING.ORG
1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$379,842

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 116.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$703,090

Down $50,452 (-6.7%) from 2019

Net Assets

Down

$606,777

Down $81,018 (-12%) from 2019

Liabilities

Up

$96,313

Up $30,566 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Up

$326,125

Up $14,475 (+4.6%) from 2019

Expenses

Up

$407,143

Up $30,561 (+8.1%) from 2019

Net Income

Down

-$81,018

Down $16,086 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,267,422Liabilities 2010: $81,886Net Assets 2010: $1,185,5362010Assets 2011: $1,204,990Liabilities 2011: $75,816Net Assets 2011: $1,129,1742011Assets 2012: $1,156,336Liabilities 2012: $88,891Net Assets 2012: $1,067,4452012Assets 2013: $1,096,727Liabilities 2013: $75,805Net Assets 2013: $1,020,9222013Assets 2014: $1,098,453Liabilities 2014: $130,484Net Assets 2014: $967,9692014Assets 2015: $991,706Liabilities 2015: $83,475Net Assets 2015: $908,2312015Assets 2016: $934,336Liabilities 2016: $86,487Net Assets 2016: $847,8492016Assets 2017: $859,695Liabilities 2017: $57,432Net Assets 2017: $802,2632017Assets 2018: $809,494Liabilities 2018: $56,767Net Assets 2018: $752,7272018Assets 2019: $753,542Liabilities 2019: $65,747Net Assets 2019: $687,7952019Assets 2020: $703,090Liabilities 2020: $96,313Net Assets 2020: $606,7772020Assets 2021: $619,980Liabilities 2021: $67,590Net Assets 2021: $552,3902021Assets 2022: $588,982Liabilities 2022: $65,072Net Assets 2022: $523,9102022Assets 2023: $546,063Liabilities 2023: $63,345Net Assets 2023: $482,7182023Assets 2024: $522,510Liabilities 2024: $67,644Net Assets 2024: $454,8662024

Highlighted filing

2020

Assets$703,090
Liabilities$96,313
Net Assets$606,777
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $284,9852010Expenses 2011: $273,3162011Revenue 2012: $241,526Expenses 2012: $303,255Net Income 2012: -$61,7292012Revenue 2013: $240,453Expenses 2013: $286,976Net Income 2013: -$46,5232013Revenue 2014: $245,972Expenses 2014: $298,925Net Income 2014: -$52,9532014Revenue 2015: $249,457Expenses 2015: $309,195Net Income 2015: -$59,7382015Revenue 2016: $269,414Expenses 2016: $329,796Net Income 2016: -$60,3822016Revenue 2017: $292,387Expenses 2017: $337,973Net Income 2017: -$45,5862017Revenue 2018: $298,207Expenses 2018: $347,743Net Income 2018: -$49,5362018Revenue 2019: $311,650Expenses 2019: $376,582Net Income 2019: -$64,9322019Revenue 2020: $326,125Expenses 2020: $407,143Net Income 2020: -$81,0182020Revenue 2021: $341,382Expenses 2021: $395,769Net Income 2021: -$54,3872021Revenue 2022: $356,534Expenses 2022: $385,014Net Income 2022: -$28,4802022Revenue 2023: $374,114Expenses 2023: $415,306Net Income 2023: -$41,1922023Revenue 2024: $384,031Expenses 2024: $411,883Net Income 2024: -$27,8522024

Highlighted filing

2020

Revenue$326,125
Expenses$407,143
Net Income-$81,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$326,125
Mission and Program Overview

Mission

Owns and operates a 41-unit apartment project in scottsdale, arizona, which provides housing and services to low-income persons.

Owns and operates a 41-unit apartment project in scottsdale, arizona, which provides housing and services to low-income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,232$487,369▼ $84,863
Cash and Non-Interest-Bearing Accounts$11,272$46,521▲ $35,249
Prepaid Expenses and Deferred Charges$10,126$8,888▼ $1,238
Accounts Receivable$2,418--
Total Assets$753,542$703,090▼ $50,452
Other Assets Total$157,494$160,312▲ $2,818
Liabilities
Accounts Payable and Accrued Expenses$55,510$54,130▼ $1,380
Deferred Revenue$538$32,524▲ $31,986
Other Liabilities$9,699$9,659▼ $40
Total Liabilities$65,747$96,313▲ $30,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,795$606,777▼ $81,018
Total Net Assets Fund Balance$687,795$606,777▼ $81,018
Total Liabilities and Net Assets / Fund Balance$753,542$703,090▼ $50,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,766$1,692,444$1,991,210
Leasehold Improvements$82,085$66,587$148,672
Equipment$4,573$108,239$112,812
Land$101,945-$101,945
Other Assets Org$124--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Kassidi BoeningDirector$141,778$141,778

Board Members and Trustees

NameTitle
Melissa ClaytonPresident/director
Bruce SaabVice President/ Director
Michele StoweDirector
Ron JacksonDirector
Joe RosenblumSecretary/director
Steve SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,013
Program Service Revenue
$118,840
Investment Income
$272
Other Revenue
$0
Change in Net Assets
$-81,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$326,125
Total Revenue per Form 990
$326,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,957
Salaries, Compensation, and Employee Benefits$150,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,772--$105,772
Depreciation Depletion$84,863--$84,863
Occupancy$34,374--$34,374
Other Employee Benefits$31,080--$31,080
Fees for Services Management$25,584--$25,584
Fees for Services Accounting-$15,546-$15,546
Office Expenses$8,408--$8,408
Payroll Taxes$8,001--$8,001
Pension Plan Contributions$5,333--$5,333
Information Technology$1,722--$1,722
Conferences and Meetings$941--$941
Travel$730--$730
Fees for Services Other$500--$500
All Other Expenses$463--$463
Other Expenses$441--$441
Advertising$118--$118
Total Functional Expenses$391,597$15,546$0$407,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,143
Total Expenses per Audited Statements$407,143
Total Expenses per Form 990$407,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$9,659
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Casa de merced is a nonstock, nonprofit corporation with mercy housing southwest as the sole member.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of mercy housing, inc. Has authority over casa de merced in various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and by laws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.”

Form 990, Part VI, Section A, Line 7B

“SAME AS LINE 7A”

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

“Each member is given a copy of the return to review and can make any comments at that time.”

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

“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa De Merced
EIN
86-0808941
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Steve Spears
Title
Treasurer
Phone
3038303300
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Clayton
Formed
1995
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has elected tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2020. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 6,152 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11506
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292332
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01496962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269371
IRS990ScheduleA/Total509Grp/TotalAmt01496962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01497783
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/BookValueAmt0298766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01692444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01991210
IRS990ScheduleD/EquipmentGrp/BookValueAmt04573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112812
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0407143
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1149940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0326125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160312
IRS990ScheduleD/TotalExpensesPerForm990Amt0407143
IRS990ScheduleD/TotalLiabilityAmt09659
IRS990ScheduleD/TotalRevenuePerForm990Amt0326125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407143
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt412112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt55227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0332682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2164506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3219301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4316964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5207676
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016526

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Filings

Displayed year

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

Open filing
Assets
$703,090
Liabilities
$96,313
Net assets
$606,777
Revenue
$326,125
Expenses
$407,143
Net income
-$81,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.45$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.48$0.37$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.34$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.61$0.33$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$0.31$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.30$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.29$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.85$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.24$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$1.16$0.09$1.07$0.24$0.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.13$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$0.28