Civic Intelligence

Mount Baker Housing Association

990 • Fiscal year 2015 • EIN 91-1402983

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization Profilewww.MtBakerHousing.org
1423 - 31st Avenue SSeattle, WA 98144

(206) 725-4152

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.63x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

18th percentile

-4.8%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$148,994

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$34,163,992

Up $951 (+0.0%) from 2014

Net Assets

Down

$13,580,170

Down $176,822 (-1.3%) from 2014

Liabilities

Up

$20,583,822

Up $177,773 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$3,656,706

Up $280,750 (+8.3%) from 2014

Expenses

Up

$3,833,528

Up $198,588 (+5.5%) from 2014

Net Income

Up

-$176,822

Up $82,162 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100M$50M$0Assets 2010: $22,952,518Liabilities 2010: $9,465,777Net Assets 2010: $13,486,7412010Assets 2011: $25,479,658Liabilities 2011: $11,634,123Net Assets 2011: $13,845,5352011Assets 2012: $30,564,263Liabilities 2012: $16,474,854Net Assets 2012: $14,089,4092012Assets 2013: $33,456,779Liabilities 2013: $19,440,803Net Assets 2013: $14,015,9762013Assets 2014: $34,163,041Liabilities 2014: $20,406,049Net Assets 2014: $13,756,9922014Assets 2015: $34,163,992Liabilities 2015: $20,583,822Net Assets 2015: $13,580,1702015Assets 2016: $38,598,935Liabilities 2016: $25,870,110Net Assets 2016: $12,728,8252016Assets 2017: $37,409,556Liabilities 2017: $18,555,191Net Assets 2017: $18,854,3652017Assets 2018: $56,474,130Liabilities 2018: $32,880,806Net Assets 2018: $23,593,3242018Assets 2019: $61,901,133Liabilities 2019: $39,904,997Net Assets 2019: $21,996,1362019Assets 2020: $74,467,314Liabilities 2020: $45,952,178Net Assets 2020: $28,515,1362020Assets 2021: $87,857,627Liabilities 2021: $58,744,995Net Assets 2021: $29,112,6322021Assets 2022: $59,427,537Liabilities 2022: $28,735,339Net Assets 2022: $30,692,1982022Assets 2023: $81,622,492Liabilities 2023: $51,456,887Net Assets 2023: $30,165,6052023Assets 2024: $81,404,732Liabilities 2024: $51,331,700Net Assets 2024: $30,073,0322024

Highlighted filing

2015

Assets$34,163,992
Liabilities$20,583,822
Net Assets$13,580,170
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,122,3402010Expenses 2011: $2,531,1872011Revenue 2012: $3,262,907Expenses 2012: $3,019,033Net Income 2012: $243,8742012Revenue 2013: $3,418,916Expenses 2013: $3,492,350Net Income 2013: -$73,4342013Revenue 2014: $3,375,956Expenses 2014: $3,634,940Net Income 2014: -$258,9842014Revenue 2015: $3,656,706Expenses 2015: $3,833,528Net Income 2015: -$176,8222015Revenue 2016: $3,758,403Expenses 2016: $4,609,748Net Income 2016: -$851,3452016Revenue 2017: $9,777,648Expenses 2017: $3,652,109Net Income 2017: $6,125,5392017Revenue 2018: $6,249,791Expenses 2018: $4,164,061Net Income 2018: $2,085,7302018Revenue 2019: $5,231,948Expenses 2019: $6,829,136Net Income 2019: -$1,597,1882019Revenue 2020: $12,142,584Expenses 2020: $5,623,584Net Income 2020: $6,519,0002020Revenue 2021: $5,764,017Expenses 2021: $5,437,584Net Income 2021: $326,4332021Revenue 2022: $8,073,186Expenses 2022: $6,493,620Net Income 2022: $1,579,5662022Revenue 2023: $6,845,947Expenses 2023: $7,386,100Net Income 2023: -$540,1532023Revenue 2024: $7,038,380Expenses 2024: $7,113,864Net Income 2024: -$75,4842024

Highlighted filing

2015

Revenue$3,656,706
Expenses$3,833,528
Net Income-$176,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$3,918,235
Mission and Program Overview

Mission

To improve lives and strengthen communities in southeast Seattle by creating quality affordable housing and supporting our residents.

To improve lives & strengthen communities in SE Seattle by creating quality affordable housing & supporting our residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,520,212$30,898,542▼ $621,670
Savings and Temporary Cash Investments$324,498$279,564▼ $44,934
Intangible Assets$269,615$230,838▼ $38,777
Accounts Receivable$64,185$103,273▲ $39,088
Cash and Non-Interest-Bearing Accounts$77,698$85,093▲ $7,395
Prepaid Expenses and Deferred Charges$29,665$27,893▼ $1,772
Total Assets$34,163,041$34,163,992▲ $951
Other Assets Total$1,877,168$2,538,789▲ $661,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,122,170$19,368,089▲ $2,245,919
Tax Exempt Bond Liabilities$2,320,444--
Other Liabilities$719,497$937,569▲ $218,072
Accounts Payable and Accrued Expenses$231,496$265,966▲ $34,470
Deferred Revenue$12,442$12,198▼ $244
Total Liabilities$20,406,049$20,583,822▲ $177,773
Net Assets / Fund Balance
Unrestricted Net Assets$13,756,992$13,580,170▼ $176,822
Total Net Assets Fund Balance$13,756,992$13,580,170▼ $176,822
Total Liabilities and Net Assets / Fund Balance$34,163,041$34,163,992▲ $951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,858,214$4,823,854$24,682,068
Land$10,920,161-$10,920,161
Equipment$120,167$253,720$373,887
Other Assets Org$1,746,752--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RooneyExecutive DirectorFT$137,500$11,494$148,994

Board Members and Trustees

NameTitle
Pat SuarezBoard President
Nancy HendersonBoard Vice President
Bryon GongawareBoard Director
Dinah ThoresonBoard Director
Lee StantonBoard Director
Russ WoodruffBoard Director
Ryan MenoBoard Director
Sandy LoweBoard Director
Walter ZisetteBoard Director
Yoon Joo HanBoard Director
Ben BarkerBoard Secretary
Sue CaryBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catapult Consulting LLCArchitect & Engineering2077 E Howe Street, Seattle, WA 98112$127,302
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,693
Program Service Revenue
$2,341,234
Investment Income
$117,713
Other Revenue
$66
All Other Contributions
$64,371
Change in Net Assets
$-176,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,254,896
Salaries, Compensation, and Employee Benefits$578,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,872,099$37,908-$1,910,007
Depreciation Depletion$751,821$17,168-$768,989
Fees for Services Management$478,188--$478,188
Other Salaries and Wages$221,740$94,936-$316,676
Current Officers, Directors, Trustees, and Key Employees$95,785$41,715-$137,500
Other Employee Benefits$34,197$19,550-$53,747
Payroll Taxes$28,462$12,222-$40,684
Pension Plan Contributions$20,673$9,352-$30,025
Information Technology-$23,908-$23,908
Office Expenses-$23,427-$23,427
Fees for Services Accounting-$16,500-$16,500
Fees for Services Other-$7,500-$7,500
Travel-$5,107-$5,107
Conferences and Meetings$2,383$2,450-$4,833
Other Expenses$651$353-$651
Advertising-$323-$323
Total Functional Expenses$3,521,109$312,419$0$3,833,528
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
Accrued & Deferred Interest Payable$853,397
Tenant Security Deposits$84,172

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2010-12-21$2,444,000Acquisition and rehabilitation of a 35-unit multifamily housing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,444,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization has delegated management of the rental properties to Coast Real Estate Services, Inc”

Form 990, Part VI, Section B, line 11

“Sent via email for review to Board members”

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

“Disclosure is required when a perceived conflict arises”

Form 990, Part VI, Section B, line 15

“The Board used comparable salaries for organizations of similar size to set pay range for the Executive Director.”

Form 990, Part VI, Section C, line 19

“The documents are available for viewing in the main office.”

Filing and Contact Details

Filer

Filer Name
Mount Baker Housing Association
EIN
91-1402983
Phone
2067254152
Address
1423 - 31st Avenue S, Seattle, WA 98144

Signing Officer

Name
Michael Rooney
Title
Executive Director
Phone
2067254152
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rooney
Formed
1988
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
12

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Mount Baker Housing Association is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. The Association's income tax filings are subject to examination by various taxing authorities. The LLC's are disregarded entities for tax reporting purposes. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 612 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/PersonNm12Michael Rooney
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/IntangibleAssetsGrp/EOYAmt0230838
IRS990/InvestmentIncomeGrp/ExclusionAmt02141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05077574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031520212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030898542
IRS990/LandBldgEquipCostOrOtherBssAmt035976116
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0261529
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve lives and strengthen communities in southeast Seattle by creating quality affordable housing and supporting our residents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017122170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019368089
IRS990/NetAssetsOrFundBalancesBOYAmt013756992
IRS990/NetAssetsOrFundBalancesEOYAmt013580170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037908
IRS990/OccupancyGrp/ProgramServicesAmt01872099
IRS990/OccupancyGrp/TotalAmt01910007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023427
IRS990/OfficeExpensesGrp/TotalAmt023427
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01877168
IRS990/OtherAssetsTotalGrp/EOYAmt02538789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053747
IRS990/OtherExpensesGrp/Desc0Resident Services
IRS990/OtherExpensesGrp/Desc1Tuitions & Registration
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ProgramServicesAmt014140
IRS990/OtherExpensesGrp/ProgramServicesAmt1970
IRS990/OtherExpensesGrp/ProgramServicesAmt2651
IRS990/OtherExpensesGrp/TotalAmt014140
IRS990/OtherExpensesGrp/TotalAmt11323
IRS990/OtherExpensesGrp/TotalAmt2651
IRS990/OtherLiabilitiesGrp/BOYAmt0719497
IRS990/OtherLiabilitiesGrp/EOYAmt0937569
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066
IRS990/OtherRevenueTotalAmt066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316676
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012222
IRS990/PayrollTaxesGrp/ProgramServicesAmt028462
IRS990/PayrollTaxesGrp/TotalAmt040684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020673
IRS990/PensionPlanContributionsGrp/TotalAmt030025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027893
IRS990/PrincipalOfficerNm0Michael Rooney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Laundry and Miscellane
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02271915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02271915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01277083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03127
IRS990/PYOtherExpensesAmt03073140
IRS990/PYOtherRevenueAmt054
IRS990/PYProgramServiceRevenueAmt02095692
IRS990/PYRevenuesLessExpensesAmt0-258984
IRS990/PYSalariesCompEmpBnftPaidAmt0561800
IRS990/PYTotalExpensesAmt03634940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03375956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02341234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01197693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01277083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01455289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01951592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01737453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07619110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02341234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02095692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01959360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01307239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01113868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08817393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037116
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014153
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt016436503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03538927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03372775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03414649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03258831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02851321
IRS990ScheduleA/Total509Grp/TotalAmt016436503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03541134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03375845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03418380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03262746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02889667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016487772
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/BookValueAmt019858214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04823854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024682068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010920161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010920161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1707422

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,163,992
Liabilities
$20,583,822
Net assets
$13,580,170
Revenue
$3,656,706
Expenses
$3,833,528
Net income
-$176,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$51.3$30.1$7.04$7.11$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$51.5$30.2$6.85$7.39$0.54
2022Detailed filing. Detailed filing data is available for this year.$59.4$28.7$30.7$8.07$6.49$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.9$58.7$29.1$5.76$5.44$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$46.0$28.5$12.1$5.62$6.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$39.9$22.0$5.23$6.83$1.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$32.9$23.6$6.25$4.16$2.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$18.6$18.9$9.78$3.65$6.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$25.9$12.7$3.76$4.61$0.85
2015Detailed filing. Detailed filing data is available for this year.$34.2$20.6$13.6$3.66$3.83$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$20.4$13.8$3.38$3.63$0.26
2013Detailed filing. Detailed filing data is available for this year.$33.5$19.4$14.0$3.42$3.49$0.07
2012Summary only. Only limited summary data is available for this year.$30.6$16.5$14.1$3.26$3.02$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$11.6$13.8$2.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$9.47$13.5$2.12