Civic Intelligence

Merritt Community Capital Corporation

990 • Fiscal year 2013 • EIN 94-3099401

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization ProfileWWW.MERRITTCAP.ORG

View Organization Page

1970 Broadway Suite 25094612

(510) 444-7870

Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$251,046

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$12,908,504

Down $1,129,554 (-8.0%) from 2012

Net Assets

Up

$6,770,700

Up $1,007,017 (+17%) from 2012

Liabilities

Down

$6,137,804

Down $2,136,571 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

$3,443,544

No earlier filing loaded for comparison.

Expenses

Down

$2,436,527

Down $141,041 (-5.5%) from 2012

Net Income

$1,007,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60M$40M$20M$0Assets 2010: $10,074,215Liabilities 2010: $5,298,277Net Assets 2010: $4,775,9382010Assets 2011: $8,312,155Liabilities 2011: $3,197,292Net Assets 2011: $5,114,8632011Assets 2012: $14,038,058Liabilities 2012: $8,274,375Net Assets 2012: $5,763,6832012Assets 2013: $12,908,504Liabilities 2013: $6,137,804Net Assets 2013: $6,770,7002013Assets 2014: $16,605,939Liabilities 2014: $9,137,596Net Assets 2014: $7,468,3432014Assets 2015: $22,050,075Liabilities 2015: $13,047,424Net Assets 2015: $9,002,6512015Assets 2016: $25,046,714Liabilities 2016: $13,610,309Net Assets 2016: $11,436,4052016Assets 2017: $24,891,406Liabilities 2017: $13,318,629Net Assets 2017: $11,572,7772017Assets 2018: $13,033,440Liabilities 2018: $471,178Net Assets 2018: $12,562,2622018Assets 2019: $17,329,385Liabilities 2019: $1,751,547Net Assets 2019: $15,577,8382019Assets 2020: $25,956,100Liabilities 2020: $8,507,817Net Assets 2020: $17,448,2832020Assets 2021: $34,382,493Liabilities 2021: $11,735,934Net Assets 2021: $22,646,5592021Assets 2022: $31,748,169Liabilities 2022: $3,982,238Net Assets 2022: $27,765,9312022Assets 2023: $41,740,384Liabilities 2023: $12,472,878Net Assets 2023: $29,267,5062023Assets 2024: $39,374,350Liabilities 2024: $8,080,954Net Assets 2024: $31,293,3962024

Highlighted filing

2013

Assets$12,908,504
Liabilities$6,137,804
Net Assets$6,770,700
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $1,840,9802010Expenses 2011: $2,167,4302011Expenses 2012: $2,577,5682012Revenue 2013: $3,443,544Expenses 2013: $2,436,527Net Income 2013: $1,007,0172013Revenue 2014: $3,491,239Expenses 2014: $2,793,596Net Income 2014: $697,6432014Revenue 2015: $5,162,789Expenses 2015: $3,628,481Net Income 2015: $1,534,3082015Revenue 2016: $5,258,291Expenses 2016: $3,126,511Net Income 2016: $2,131,7802016Revenue 2017: $3,219,979Expenses 2017: $3,083,712Net Income 2017: $136,2672017Revenue 2018: $4,913,949Expenses 2018: $3,215,484Net Income 2018: $1,698,4652018Revenue 2019: $6,022,185Expenses 2019: $3,315,294Net Income 2019: $2,706,8912019Revenue 2020: $5,065,895Expenses 2020: $3,195,450Net Income 2020: $1,870,4452020Revenue 2021: $8,692,204Expenses 2021: $3,493,928Net Income 2021: $5,198,2762021Revenue 2022: $10,552,423Expenses 2022: $5,433,051Net Income 2022: $5,119,3722022Revenue 2023: $7,447,840Expenses 2023: $5,946,265Net Income 2023: $1,501,5752023Revenue 2024: $8,481,176Expenses 2024: $6,455,286Net Income 2024: $2,025,8902024

Highlighted filing

2013

Revenue$3,443,544
Expenses$2,436,527
Net Income$1,007,017
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.0
Gross Receipts
$3,443,544
Mission and Program Overview

Mission

To provide affordable housing for low income persons.

To support and raise capital for the development of low to moderate-income housing in the state of california, primarily in the san francisco bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,779,975$9,868,319▼ $2,911,656
Cash and Non-Interest-Bearing Accounts$136,343$813,785▲ $677,442
Prepaid Expenses and Deferred Charges$14,690$14,690→ $0
Land, Buildings, and Equipment, Net$7,259$13,259▲ $6,000
Accounts Receivable$1,078$5,941▲ $4,863
Total Assets$14,038,058$12,908,504▼ $1,129,554
Other Assets Total$1,098,713$2,192,510▲ $1,093,797
Liabilities
Other Liabilities$8,005,433$5,921,549▼ $2,083,884
Deferred Revenue$255,724$180,255▼ $75,469
Accounts Payable and Accrued Expenses$13,218$36,000▲ $22,782
Total Liabilities$8,274,375$6,137,804▼ $2,136,571
Net Assets / Fund Balance
Unrestricted Net Assets$5,763,683$6,770,700▲ $1,007,017
Total Net Assets Fund Balance$5,763,683$6,770,700▲ $1,007,017
Total Liabilities and Net Assets / Fund Balance$14,038,058$12,908,504▼ $1,129,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,259$142,431$155,690
Other Assets Org$2,192,510--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard DeasyPresidentPT$234,623$16,423$251,046
Matthew HassDirector of Investor RelationsPT$158,318$11,082$169,400
Maria DuarteDirector of Asset ManagementPT$157,255$11,007$168,262
Karen SmydaDirector of AcquisitionsPT$155,016$10,851$165,867
Daniel KiernanCFOPT$154,978$10,848$165,826
Birute SkurdenisAsset ManagerPT$102,944$7,206$110,150

Board Members and Trustees

NameTitle
Christopher LongChairperson
Jon GresleyVice Chairperson
Christine CarrDirector
Emily MartinDirector
Jacquelynne JenningsDirector
Jim MatherDirector
Joe MaletiDirector
Kamara GreenDirector
Nick GriffinDirector
Richard PowerDirector
Jeff BennettSecretary
Rick YeeSecretary
Stephanie McfaddenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carle Mackie Power & Ross LLPLegal-$490,828
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,240,423
Investment Income
$2,989
Other Revenue
$200,132
Change in Net Assets
$1,007,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,443,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,443,544
Total Revenue per Form 990
$3,443,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,410
Other Expenses$920,917
Grants and Similar Amounts Paid$23,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$766,509$264,042-$1,030,551
Fees for Services Legal$492,526--$492,526
Other Salaries and Wages$343,524$118,335-$461,859
Travel$59,081$20,352-$79,433
Office Expenses$34,922$12,270-$47,192
Fees for Services Other$41,870--$41,870
Grants to Domestic Orgs$23,200--$23,200
Other Expenses$26,338$19,819-$19,819
All Other Expenses-$11,993-$11,993
Fees for Services Accounting$3,646--$3,646
Total Functional Expenses$1,891,784$544,743$0$2,436,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,436,527
Total Expenses per Audited Statements$2,436,527
Total Expenses per Form 990$2,436,527
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1384645-501(c)(3)Scholarships$14,000
94-6128893-501(c)(3)Scholarships$9,200
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VLegal ServicesNo$490,828
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$3,421,549
Due to Bank of the West$2,500,000
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's chief financial officer reviews the form 990.”

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

“Any director with personal or material conflict of interest, shall disclose the existence and nature of any conflict of interest to the board and the president before any action is taken or considered by the board. Each director with conflict of interest must furnish a written report to all directors listing all self-dealing transactions during the prior fiscal year. Any employees with conflict of interest must disclose the existence and nature of any conflict of interest to an officer of the organization as soon as possible so that safeguards can be established to protect all parties.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors determine the compensation of the president with aid of a third-party contractor, meyer-chatfield and their own industry experience. The results are reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-3099401
Phone
5104447870

Signing Officer

Name
Dan Kiernan
Title
CFO
Phone
5104447870
Signed
2014-09-03

Organization Details

Principal Officer
Barney Deasy
Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
0

Preparer

Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“The process for overseeing the audit and selecting the independent accountant has not changed.”

Form 990, Part IV, Line 12

“The organization's financial statements is audited only as part of a consolidated financial statements.”

Form 990, Part XII, Line 2(B)

“The organization's financial statements is audited only as part of a consolidated financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The corporation believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 965 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13234623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16157255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF INVESTOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSET MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt023200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03443544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02989
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013259
IRS990/LandBldgEquipCostOrOtherBssAmt0155690
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05763683
IRS990/NetAssetsOrFundBalancesEOYAmt06770700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012270
IRS990/OfficeExpensesGrp/ProgramServicesAmt034922
IRS990/OfficeExpensesGrp/TotalAmt047192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01098713
IRS990/OtherAssetsTotalGrp/EOYAmt02192510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1OFFICE RENT AND PARKING
IRS990/OtherExpensesGrp/Desc2SHARE OF P'SHIP INCOME
IRS990/OtherExpensesGrp/Desc3DUE AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119819
IRS990/OtherExpensesGrp/ProgramServicesAmt0100168
IRS990/OtherExpensesGrp/ProgramServicesAmt126338
IRS990/OtherExpensesGrp/TotalAmt0100168
IRS990/OtherExpensesGrp/TotalAmt197932
IRS990/OtherExpensesGrp/TotalAmt226338
IRS990/OtherExpensesGrp/TotalAmt319819
IRS990/OtherLiabilitiesGrp/BOYAmt08005433
IRS990/OtherLiabilitiesGrp/EOYAmt05921549
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200132
IRS990/OtherRevenueTotalAmt0200132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461859
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012779975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09868319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014690
IRS990/PrincipalOfficerNm0BARNEY DEASY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1INVESTMENT SVCS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03070991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03070991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029445
IRS990/PYInvestmentIncomeAmt02164
IRS990/PYOtherExpensesAmt01007623
IRS990/PYOtherRevenueAmt0139524
IRS990/PYProgramServiceRevenueAmt03084700
IRS990/PYRevenuesLessExpensesAmt0648820
IRS990/PYSalariesCompEmpBnftPaidAmt01540500
IRS990/PYTotalExpensesAmt02577568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03226388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01007017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03440555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03240423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03084700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02476365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02534265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0865099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012200852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016389
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59290
IRS990ScheduleA/PublicSupportPY509Pct00.44850
IRS990ScheduleA/PublicSupportTotal509Amt07243258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0365273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0756189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01210198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02012655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0613279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04957594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0365273
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0756189
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01210198
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02012655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0613279
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04957594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,908,504
Liabilities
$6,137,804
Net assets
$6,770,700
Revenue
$3,443,544
Expenses
$2,436,527
Net income
$1,007,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.4$8.08$31.3$8.48$6.46$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$12.5$29.3$7.45$5.95$1.50
2022Detailed filing. Detailed filing data is available for this year.$31.7$3.98$27.8$10.6$5.43$5.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$11.7$22.6$8.69$3.49$5.20
2020Detailed filing. Detailed filing data is available for this year.$26.0$8.51$17.4$5.07$3.20$1.87
2019Detailed filing. Detailed filing data is available for this year.$17.3$1.75$15.6$6.02$3.32$2.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.47$12.6$4.91$3.22$1.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$13.3$11.6$3.22$3.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$25.0$13.6$11.4$5.26$3.13$2.13
2015Detailed filing. Detailed filing data is available for this year.$22.1$13.0$9.00$5.16$3.63$1.53
2014Detailed filing. Detailed filing data is available for this year.$16.6$9.14$7.47$3.49$2.79$0.70
2013Detailed filing. Detailed filing data is available for this year.$12.9$6.14$6.77$3.44$2.44$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$8.27$5.76$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$3.20$5.11$2.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.30$4.78$1.84