Civic Intelligence

Community Services and Employment Training Inc

990 • Fiscal year 2014 • EIN 94-1701352

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.CSET.ORG

View Organization Page

312 NW 3rd Avenue93291

(559) 732-4194

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$114,053

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-7.2%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$7,771,446

Down $393,426 (-4.8%) from 2013

Net Assets

Down

$4,000,510

Down $354,479 (-8.1%) from 2013

Liabilities

Down

$3,770,936

Down $38,947 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

$15,775,515

No earlier filing loaded for comparison.

Expenses

Down

$16,129,994

Down $704,254 (-4.2%) from 2013

Net Income

-$354,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,915,643Liabilities 2011: $3,690,909Net Assets 2011: $5,224,7342011Assets 2012: $8,633,165Liabilities 2012: $3,077,735Net Assets 2012: $5,555,4302012Assets 2013: $8,164,872Liabilities 2013: $3,809,883Net Assets 2013: $4,354,9892013Assets 2014: $7,771,446Liabilities 2014: $3,770,936Net Assets 2014: $4,000,5102014Assets 2015: $8,098,423Liabilities 2015: $4,258,568Net Assets 2015: $3,839,8552015Assets 2016: $8,936,217Liabilities 2016: $4,815,475Net Assets 2016: $4,120,7422016Assets 2017: $8,238,811Liabilities 2017: $4,670,403Net Assets 2017: $3,568,4082017Assets 2018: $7,244,542Liabilities 2018: $3,318,717Net Assets 2018: $3,925,8252018Assets 2019: $7,170,098Liabilities 2019: $3,118,825Net Assets 2019: $4,051,2732019Assets 2020: $8,216,151Liabilities 2020: $3,753,646Net Assets 2020: $4,462,5052020Assets 2021: $9,959,532Liabilities 2021: $4,986,334Net Assets 2021: $4,973,1982021Assets 2022: $11,023,653Liabilities 2022: $5,729,374Net Assets 2022: $5,294,2792022Assets 2023: $17,891,363Liabilities 2023: $11,942,754Net Assets 2023: $5,948,6092023Assets 2024: $31,741,263Liabilities 2024: $23,197,917Net Assets 2024: $8,543,3462024Assets 2025: $27,387,677Liabilities 2025: $16,699,221Net Assets 2025: $10,688,4562025

Highlighted filing

2014

Assets$7,771,446
Liabilities$3,770,936
Net Assets$4,000,510
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $19,763,932Expenses 2011: $19,823,987Net Income 2011: -$60,0552011Expenses 2012: $19,580,9612012Expenses 2013: $16,834,2482013Revenue 2014: $15,775,515Expenses 2014: $16,129,994Net Income 2014: -$354,4792014Revenue 2015: $18,759,279Expenses 2015: $18,919,934Net Income 2015: -$160,6552015Revenue 2016: $19,997,509Expenses 2016: $19,716,622Net Income 2016: $280,8872016Revenue 2017: $19,598,139Expenses 2017: $20,150,473Net Income 2017: -$552,3342017Revenue 2018: $18,278,829Expenses 2018: $17,921,412Net Income 2018: $357,4172018Revenue 2019: $19,024,908Expenses 2019: $18,899,460Net Income 2019: $125,4482019Revenue 2020: $21,558,424Expenses 2020: $21,147,192Net Income 2020: $411,2322020Revenue 2021: $24,687,596Expenses 2021: $24,176,903Net Income 2021: $510,6932021Revenue 2022: $24,156,059Expenses 2022: $23,834,978Net Income 2022: $321,0812022Revenue 2023: $28,275,149Expenses 2023: $27,620,819Net Income 2023: $654,3302023Revenue 2024: $34,936,183Expenses 2024: $32,346,188Net Income 2024: $2,589,9952024Revenue 2025: $38,237,006Expenses 2025: $36,091,896Net Income 2025: $2,145,1102025

Highlighted filing

2014

Revenue$15,775,515
Expenses$16,129,994
Net Income-$354,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$15,775,515
Mission and Program Overview

Mission

Cset seeks to strengthen youth, families, and communities through education, employment training, youth development housing, mentoring, community and leadership building, job creation, environmental stewarship and other strategies that support self-reliant families and caring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,471,909$5,124,013▼ $347,896
Pledges and Grants Receivable$1,764,017$2,212,114▲ $448,097
Cash and Non-Interest-Bearing Accounts$651,332$344,708▼ $306,624
Inventories for Sale or Use$231,831--
Prepaid Expenses and Deferred Charges$29,262$50,347▲ $21,085
Accounts Receivable$16,521$40,264▲ $23,743
Total Assets$8,164,872$7,771,446▼ $393,426
Liabilities
Other Liabilities$2,383,719$2,010,426▼ $373,293
Accounts Payable and Accrued Expenses$1,202,383$1,665,510▲ $463,127
Mortgage Notes Payable Secured by Investment Property$223,781$95,000▼ $128,781
Total Liabilities$3,809,883$3,770,936▼ $38,947
Net Assets / Fund Balance
Unrestricted Net Assets$2,594,279$2,328,663▼ $265,616
Temporarily Rstr Net Assets$1,760,710$1,671,847▼ $88,863
Total Net Assets Fund Balance$4,354,989$4,000,510▼ $354,479
Total Liabilities and Net Assets / Fund Balance$8,164,872$7,771,446▼ $393,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,217,253$844,775$4,062,028
Equipment$348,765$481,966$830,731
Other Land Buildings$289,171$517,137$806,308
Land$797,315-$797,315
Leasehold Improvements$471,509$236,371$707,880
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Alice Escarsega-fechnerExecutive DirectorFT$114,053$114,053
Melissa LenihanChief Financial OfficerFT$91,244$91,244

Board Members and Trustees

NameTitle
Gailerd SwisegoodPresident
Bob BarnierVice President
David BrettMember
Ed ByrneMember
Emzy CopeMember
Gene EtheridgeMember
Karol Aure-flynnMember
Lori LunaMember
Marcia BecerraMember
Tom BurnsMember
Justin StonerSecretary
Ryan ToledoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Starace MechanicalWeatherization Activities-$123,071
Revenue and Support

Revenue Composition

Contributions and Grants
$15,754,391
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$20,861
All Other Contributions
$1,510,616
Change in Net Assets
$-354,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,775,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,775,515
Total Revenue per Form 990
$15,775,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,721,608
Other Expenses$6,408,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,333,967$852,332-$7,186,299
Other Employee Benefits$1,258,101$231,314-$1,489,415
All Other Expenses$1,344,752$57,749-$1,402,501
Fees for Services Other$811,976$15,147-$827,123
Other Expenses$465,847$24,844-$490,691
Pension Plan Contributions$406,367$74,714-$481,081
Occupancy$448,200$2,956-$451,156
Depreciation Depletion$173,691$236,461-$410,152
Payroll Taxes$303,681$55,835-$359,516
Current Officers, Directors, Trustees, and Key Employees-$205,297-$205,297
Information Technology$160,786$40,765-$201,551
Insurance$156,639$12,718-$169,357
Travel$147,467$2,223-$149,690
Interest$23,055$94,313-$117,368
Fees for Services Accounting$13,756$11,544-$25,300
Advertising$19,640$2,878-$22,518
Fees for Services Legal-$2,897-$2,897
Total Functional Expenses$14,087,944$2,042,050$0$16,129,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,129,994
Total Expenses per Audited Statements$16,129,994
Total Expenses per Form 990$16,129,994
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
Line of Credit$1,876,919
Refundable Advances$133,507
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Pt vi-b, line 11a -the governing body receives a copy of the form 990 before filing”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors establishes the compensation for the executive director. This position is not included on the organization's classification and pay schedule. Periodically, the executive committee reviews compensation of like positions in similar organizations to develop a framework for making its decision about the compensation of the executive director. The executive committee meets independently of the executive director and provides its own minutes of the deliberation, for the record. The board president then follows up with the completion of the forms used by the agency to designate pay. All other employees are placed in the classification and pay schedule. Periodic studies are performed to help determine the pay schedule.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

EIN
94-1701352
Phone
5597324194

Signing Officer

Name
Mary Alice Escarsega Fechner
Title
Executive Director
Phone
5597324194
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Escarsega Fech
Formed
1976
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
1,164
Volunteers
0

Preparer

Preparer
Nancy C Belton CPA
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“1. Micro-enterprise business assistance program cset received a grant from mariposa county to assist small businesses with the application process under the county's micro-enterprise business assistance program. This includes eligibility assessment, counseling, and loan document preparation. Cset does not approve loans, provide loan funds, receive loan interest, or manage the actual loans in anyway. 2. Wells fargo bridge fund program cset received a grant from the wells fargo foundation to provide loans ranging from $250 - $1,000 to cset customers receiving services through other programs. A loan review committee composed of cset staff and board representatives review loan applications. Participants are required to pay loans back within 12 to 18 months, depending on their financial situation. This loan program is provided as an additional wraparound service to support customers ready to begin or already on the path to self-suffiency.”

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
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IRS990/GovernmentGrantsAmt014243775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015775515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040765
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160786
IRS990/InformationTechnologyGrp/TotalAmt0201551
IRS990/InsuranceGrp/ManagementAndGeneralAmt012718
IRS990/InsuranceGrp/ProgramServicesAmt0156639
IRS990/InsuranceGrp/TotalAmt0169357
IRS990/InterestGrp/ManagementAndGeneralAmt094313
IRS990/InterestGrp/ProgramServicesAmt023055
IRS990/InterestGrp/TotalAmt0117368
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05124013
IRS990/LandBldgEquipCostOrOtherBssAmt07204262
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CSET SEEKS TO STRENGTHEN YOUTH, FAMILIES, AND COMMUNITIES THROUGH EDUCATION, EMPLOYMENT TRAINING, YOUTH DEVELOPMENT HOUSING, MENTORING, COMMUNITY AND LEADERSHIP BUILDING, JOB CREATION, ENVIRONMENTAL STEWARSHIP AND OTHER STRATEGIES THAT SUPPORT SELF-RELIANT FAMILIES AND CARING COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095000
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IRS990/NetAssetsOrFundBalancesEOYAmt04000510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02956
IRS990/OccupancyGrp/ProgramServicesAmt0448200
IRS990/OccupancyGrp/TotalAmt0451156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01258101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01489415
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECYCLING
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224844
IRS990/OtherExpensesGrp/ProgramServicesAmt01055652
IRS990/OtherExpensesGrp/ProgramServicesAmt1553146
IRS990/OtherExpensesGrp/ProgramServicesAmt2411221
IRS990/OtherExpensesGrp/ProgramServicesAmt3465847
IRS990/OtherExpensesGrp/TotalAmt01055652
IRS990/OtherExpensesGrp/TotalAmt1568404
IRS990/OtherExpensesGrp/TotalAmt2514026
IRS990/OtherExpensesGrp/TotalAmt3490691
IRS990/OtherLiabilitiesGrp/BOYAmt02383719
IRS990/OtherLiabilitiesGrp/EOYAmt02010426
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0PENSION REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020861
IRS990/OtherRevenueTotalAmt020861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0852332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06333967
IRS990/OtherSalariesAndWagesGrp/TotalAmt07186299
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303681
IRS990/PayrollTaxesGrp/TotalAmt0359516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0406367
IRS990/PensionPlanContributionsGrp/TotalAmt0481081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01764017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02212114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050347
IRS990/PrincipalOfficerNm0MARY ALICE ESCARSEGA FECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION - TO HELP LOW-INCOME HOUSEHOLDS REDUCE HEATING AND ENERGY COTS BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES. RESIDENTS GAIN VALUABLE INFORMATION ON HOW TO CONSERVE ENERGY AND IMPROVE ENERGY RELATED HEALTH AND SAFETY CONDITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01889577
IRS990/ProgSrvcAccomActy3Grp/Desc0CALRECYCLE-BOTTLE BILL - TO ENCOURAGE RECYCLING AND REDUCE LITTER. PROGRAM GOAL OF 80% RECYCLING RATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01774888
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06185047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016562780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1027549
IRS990/PYOtherExpensesAmt06836885
IRS990/PYOtherRevenueAmt098576
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1200441
IRS990/PYSalariesCompEmpBnftPaidAmt09997363
IRS990/PYTotalExpensesAmt016834248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015633807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-354479
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015754391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017585806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020231200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019754969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019067463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092393829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt092393829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015754391
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020231200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019754969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019067463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092393829
IRS990ScheduleA/TotalSupportAmt092750421
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/AdditionsDuringYearAmt025000
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03217253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0844775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04062028
IRS990ScheduleD/DistributionsDuringYearAmt02691
IRS990ScheduleD/EndingBalanceAmt022309
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0830731
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016129994
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0797315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0471509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0707880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0289171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0517137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0806308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11876919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,771,446
Liabilities
$3,770,936
Net assets
$4,000,510
Revenue
$15,775,515
Expenses
$16,129,994
Net income
-$354,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.4$16.7$10.7$38.2$36.1$2.15
2024Detailed filing. Detailed filing data is available for this year.$31.7$23.2$8.54$34.9$32.3$2.59
2023Detailed filing. Detailed filing data is available for this year.$17.9$11.9$5.95$28.3$27.6$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.73$5.29$24.2$23.8$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$4.99$4.97$24.7$24.2$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.22$3.75$4.46$21.6$21.1$0.41
2019Detailed filing. Detailed filing data is available for this year.$7.17$3.12$4.05$19.0$18.9$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.24$3.32$3.93$18.3$17.9$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.24$4.67$3.57$19.6$20.2$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.94$4.82$4.12$20.0$19.7$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.10$4.26$3.84$18.8$18.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.77$3.77$4.00$15.8$16.1$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$3.81$4.35$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$3.08$5.56$19.6
2011Summary only. Only limited summary data is available for this year.$8.92$3.69$5.22$19.8$19.8$0.06