Civic Intelligence

Mentally and Educationally Retarded Citizens Inc

990 • Fiscal year 2014 • EIN 95-2219917

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 25, 2015

Organization ProfileMERCI.ORG

View Organization Page

525 Chandler Avenue91754

(626) 289-8817

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,491,274

Down $6,870 (-0.2%) from 2013

Net Assets

Up

$2,702,756

Up $39,675 (+1.5%) from 2013

Liabilities

Down

$1,788,518

Down $46,545 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

$1,790,846

No earlier filing loaded for comparison.

Expenses

Up

$1,751,171

Up $76,369 (+4.6%) from 2013

Net Income

$39,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $1,527,190Liabilities 2010: $722,939Net Assets 2010: $804,2512010Assets 2011: $2,267,836Liabilities 2011: $749,349Net Assets 2011: $1,518,4872011Assets 2012: $3,136,356Liabilities 2012: $720,999Net Assets 2012: $2,415,3572012Assets 2013: $4,498,144Liabilities 2013: $1,835,063Net Assets 2013: $2,663,0812013Assets 2014: $4,491,274Liabilities 2014: $1,788,518Net Assets 2014: $2,702,7562014Assets 2015: $5,024,548Liabilities 2015: $2,376,594Net Assets 2015: $2,647,9542015Assets 2016: $5,815,955Liabilities 2016: $538,286Net Assets 2016: $5,277,6692016Assets 2017: $6,418,295Liabilities 2017: $531,712Net Assets 2017: $5,886,5832017Assets 2018: $6,301,697Liabilities 2018: $644,696Net Assets 2018: $5,657,0012018Assets 2019: $7,683,592Liabilities 2019: $665,297Net Assets 2019: $7,018,2952019Assets 2020: $8,154,235Liabilities 2020: $1,071,243Net Assets 2020: $7,082,9922020Assets 2021: $8,069,234Liabilities 2021: $704,722Net Assets 2021: $7,364,5122021Assets 2022: $8,844,294Liabilities 2022: $916,452Net Assets 2022: $7,927,8422022Assets 2023: $8,345,513Liabilities 2023: $7,921,244Net Assets 2023: $424,2692023Assets 2024: $7,784,358Liabilities 2024: $2,207,878Net Assets 2024: $5,576,4802024

Highlighted filing

2014

Assets$4,491,274
Liabilities$1,788,518
Net Assets$2,702,756
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,481,4522010Expenses 2011: $1,630,8192011Expenses 2012: $1,603,3282012Expenses 2013: $1,674,8022013Revenue 2014: $1,790,846Expenses 2014: $1,751,171Net Income 2014: $39,6752014Revenue 2015: $1,813,378Expenses 2015: $1,868,180Net Income 2015: -$54,8022015Revenue 2016: $4,594,561Expenses 2016: $1,871,363Net Income 2016: $2,723,1982016Revenue 2017: $2,819,225Expenses 2017: $2,210,311Net Income 2017: $608,9142017Revenue 2018: $2,276,022Expenses 2018: $2,505,604Net Income 2018: -$229,5822018Revenue 2019: $3,915,270Expenses 2019: $2,553,976Net Income 2019: $1,361,2942019Revenue 2020: $2,692,467Expenses 2020: $2,628,845Net Income 2020: $63,6222020Revenue 2021: $2,597,480Expenses 2021: $2,316,287Net Income 2021: $281,1932021Revenue 2022: $2,389,624Expenses 2022: $1,827,532Net Income 2022: $562,0922022Revenue 2023: $2,331,275Expenses 2023: $7,574,777Net Income 2023: -$5,243,5022023Revenue 2024: $8,167,678Expenses 2024: $3,022,592Net Income 2024: $5,145,0862024

Highlighted filing

2014

Revenue$1,790,846
Expenses$1,751,171
Net Income$39,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 25, 2015
Return Version
2013v4.0
Gross Receipts
$1,813,053
Mission and Program Overview

Mission

To provide people with severe to profound developmental disabilities the right to an education in life skills, the opportunity to maximize their independence and to advocate for their choices.

Provide individuals with developmental disabilities the right to an education in life skills, an opportunity to maximize their independence and to advocate for their choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,701,751$2,671,838▼ $29,913
Accounts Receivable$162,211$140,369▼ $21,842
Cash and Non-Interest-Bearing Accounts$66,709$18,889▼ $47,820
Pledges and Grants Receivable$39,217$18,361▼ $20,856
Prepaid Expenses and Deferred Charges$7,831$7,557▼ $274
Savings and Temporary Cash Investments$54,983$5,518▼ $49,465
Total Assets$4,498,144$4,491,274▼ $6,870
Other Assets Total$1,465,442$1,628,742▲ $163,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,481$1,214,969▲ $408,488
Accounts Payable and Accrued Expenses$1,028,582$573,549▼ $455,033
Total Liabilities$1,835,063$1,788,518▼ $46,545
Net Assets / Fund Balance
Unrestricted Net Assets$2,464,997$2,694,060▲ $229,063
Temporarily Rstr Net Assets$198,084$8,696▼ $189,388
Total Net Assets Fund Balance$2,663,081$2,702,756▲ $39,675
Total Liabilities and Net Assets / Fund Balance$4,498,144$4,491,274▼ $6,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,333,185$281,509$2,614,694
Land$320,000-$320,000
Other Land Buildings$18,653$37,806$56,459
Equipment$0$29,237$29,237
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta EscanuelasExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
R Sheldon HessPresident
Bob BrueschVice President
Christina M CisnerosDirector
Elizabeth DiazDirector
Keith BreskinDirector
Linda WilsonSecretary
Michael ChuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,690
Program Service Revenue
$1,690,218
Investment Income
$3,740
Other Revenue
$-5,802
All Other Contributions
$27,602
Change in Net Assets
$39,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,484
Total Revenue per Audited Statements
$1,815,330
Total Revenue per Form 990
$1,790,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,363,848
Other Expenses$387,323
Total Fundraising Expense$20,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,218$110,412$7,887$1,095,517
Insurance$120,517$17,273$1,417$139,207
Current Officers, Directors, Trustees, and Key Employees$28,750$80,500$5,750$115,000
Payroll Taxes$75,641$14,446$1,031$91,118
Other Employee Benefits$56,414$5,412$387$62,213
Depreciation Depletion-$59,853-$59,853
Office Expenses$49,896$1,181$521$51,598
Fees for Services Other$8,969$18,429$1,443$28,841
Occupancy$23,947$278$93$24,318
Interest$8,552$1,029$467$10,048
All Other Expenses$9,324$416$160$9,900
Fees for Services Accounting$2,338$6,545$467$9,350
Other Expenses$8,025$233$78$8,336
Conferences and Meetings$961$924$193$2,078
Advertising-$256$52$308
Total Functional Expenses$1,412,548$318,245$20,378$1,751,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,775,655
Expenses per Audited Statements$1,751,171
Total Expenses per Form 990$1,751,171
Expenses Not Reported on Form 990$24,484
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,852
Fundraising Gross Income$11,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,188$11,250-$11,250
Total Events$44,188$11,250$21,852$-10,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Careful review by executive director, distribution to board for review.”

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

“It is reviewed annually and when new board members are admitted. When and if there is a conflict it is resolved at that time.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board is responsible for the hiring and evaluation of the executive director. The committee shall review and approve the compensation policies and responsibilities of the executive director. The executive committee performs an annual evaluation of the executive director. The evaluation includes discussion and documentation of the strengths, weaknesses, and accomplishments for the past year and goals for the upcoming year. Salary increases are based on external equity, which is based on reviews of comparable data from published surveys, merit, performance, meeting goals, and other factors.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
95-2219917
Phone
6262898817

Signing Officer

Name
Marta Escanuelas
Title
Executive Director
Phone
6262898817
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Escanuelas
Formed
1959
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
0

Preparer

Preparer
Andrew J Ozurovich
Phone
3102267576
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

Raw XML AppendixShowing 400 of 523 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/Desc0ADULT DEVELOPMENT CENTER AND DAY TRAINING AND ACTIVITY PROGRAM: TEACHES INDEPENDENT LIVING/SOCIALIZATION SKILLS THROUGH A VARIETY OF STRUCTURED ACTIVITIES. CLIENTS ARE TAKEN ON OUTINGS INTO THE COMMUNITY TO BECOME ACCLIMATED TO EVERYDAY SITUATIONS. EXTENDED SERVICES PROGRAM: SUPPLEMENTAL HOURS FOR CLIENTS NEEDING EARLY MORNING/LATE AFTERNOON CARE.MOBILE DAY PROGAM: MERCI STAFF TRAVEL TO THE HOMES OF MEDICALLY FRAGILE CLIENTS TO PROVIDE CLIENTS THE OPPORTUNITY TO WORK ON INDEPENDENT LIVING SKILLS AND COMMUNITY INVOLVEMENT. SERVES CLIENTS THROUGHOUT THE EAST LOS ANGELES AND SAN GABRIEL VALLEY AREAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt093
IRS990/OccupancyGrp/ManagementAndGeneralAmt0278
IRS990/OccupancyGrp/ProgramServicesAmt023947
IRS990/OccupancyGrp/TotalAmt024318
IRS990/OfficeExpensesGrp/FundraisingAmt0521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01181
IRS990/OfficeExpensesGrp/ProgramServicesAmt049896
IRS990/OfficeExpensesGrp/TotalAmt051598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01465442
IRS990/OtherAssetsTotalGrp/EOYAmt01628742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062213
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/FundraisingAmt2229
IRS990/OtherExpensesGrp/FundraisingAmt378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3233
IRS990/OtherExpensesGrp/ProgramServicesAmt019991
IRS990/OtherExpensesGrp/ProgramServicesAmt112501
IRS990/OtherExpensesGrp/ProgramServicesAmt29504
IRS990/OtherExpensesGrp/ProgramServicesAmt38025
IRS990/OtherExpensesGrp/TotalAmt020527
IRS990/OtherExpensesGrp/TotalAmt112723
IRS990/OtherExpensesGrp/TotalAmt210236
IRS990/OtherExpensesGrp/TotalAmt38336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977218
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095517
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014446
IRS990/PayrollTaxesGrp/ProgramServicesAmt075641
IRS990/PayrollTaxesGrp/TotalAmt091118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07557
IRS990/PrincipalOfficerNm0MARTA ESCANUELAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD REIMBUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01658082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01658082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132136
IRS990/ProgSrvcAccomActy2Grp/Desc0ERNIE'S PLACE IS A GROUP HOME THAT PROVIDES 24 HOUR CARE FOR UP TO 6 ADULTS WITH DEVELOPMENTAL DISABILITIES. THE STAFF AT ERNIE'S PLACE ENSURE THAT EVERY RESIDENT'S NEEDS ARE MET AS WELL AS WORKING INDIVIDUALLY WITH THEM TO ACCOMPLISH THEIR OWN INDIVIDUAL GOALS. THE RESIDENTS TAKE FREQUENT TRIPS INTO THE COMMUNITY AND BENEFIT FROM NUMEROUS LESSONS IN INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0349489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0343089
IRS990/PYOtherRevenueAmt017731
IRS990/PYProgramServiceRevenueAmt01670472
IRS990/PYRevenuesLessExpensesAmt0247724
IRS990/PYSalariesCompEmpBnftPaidAmt01331713
IRS990/PYTotalExpensesAmt01674802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01922526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01421861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01205863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01690218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01670472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01517248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01479121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01514225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07871284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226756
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.03650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047435
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050652
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94670
IRS990ScheduleA/PublicSupportPY509Pct00.93250
IRS990ScheduleA/PublicSupportTotal509Amt08856234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0220913
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt086550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075747
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032616
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0194913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01759970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01886530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01551401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02257314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01621932
IRS990ScheduleA/Total509Grp/TotalAmt09077147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01768510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01922526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01597301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02327826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01738392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09354555
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/BookValueAmt02333185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02614694
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02632
IRS990ScheduleD/DonatedServicesUseFcltsAmt02632
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029237
IRS990ScheduleD/ExpensesNotReportedAmt024484
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01751171
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11564864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,491,274
Liabilities
$1,788,518
Net assets
$2,702,756
Revenue
$1,790,846
Expenses
$1,751,171
Net income
$39,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$2.21$5.58$8.17$3.02$5.15
2023Summary only. Only limited summary data is available for this year.$8.35$7.92$0.42$2.33$7.57$5.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.92$7.93$2.39$1.83$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.70$7.36$2.60$2.32$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.07$7.08$2.69$2.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.67$7.02$3.92$2.55$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.64$5.66$2.28$2.51$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.53$5.89$2.82$2.21$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.54$5.28$4.59$1.87$2.72
2015Detailed filing. Detailed filing data is available for this year.$5.02$2.38$2.65$1.81$1.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.49$1.79$2.70$1.79$1.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.84$2.66$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.72$2.42$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.75$1.52$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.72$0.80$1.48