Civic Intelligence

Mentally and Educationally Retarded Citizens Inc

990 • Fiscal year 2015 • EIN 95-2219917

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileMERCI.ORG

View Organization Page

525 Chandler AveMonterey Park, CA 91754

(626) 289-8817

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.31x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$112,043

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,024,548

Up $533,274 (+12%) from 2014

Net Assets

Down

$2,647,954

Down $54,802 (-2.0%) from 2014

Liabilities

Up

$2,376,594

Up $588,076 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Up

$1,813,378

Up $22,532 (+1.3%) from 2014

Expenses

Up

$1,868,180

Up $117,009 (+6.7%) from 2014

Net Income

Down

-$54,802

Down $94,477 (-238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$5,024,548
Liabilities$2,376,594
Net Assets$2,647,954
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$1,813,378
Expenses$1,868,180
Net Income-$54,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,837,432
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$2,671,838$2,605,109▼ $66,729
Savings and Temporary Cash Investments$5,518$375,758▲ $370,240
Accounts Receivable$140,369$149,049▲ $8,680
Prepaid Expenses and Deferred Charges$7,557$35,389▲ $27,832
Cash and Non-Interest-Bearing Accounts$18,889$16,609▼ $2,280
Pledges and Grants Receivable$18,361$11,450▼ $6,911
Total Assets$4,491,274$5,024,548▲ $533,274
Other Assets Total$1,628,742$1,831,184▲ $202,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,214,969$2,162,586▲ $947,617
Accounts Payable and Accrued Expenses$573,549$214,008▼ $359,541
Total Liabilities$1,788,518$2,376,594▲ $588,076
Net Assets / Fund Balance
Unrestricted Net Assets$2,694,060$2,636,504▼ $57,556
Temporarily Rstr Net Assets$8,696$11,450▲ $2,754
Total Net Assets Fund Balance$2,702,756$2,647,954▼ $54,802
Total Liabilities and Net Assets / Fund Balance$4,491,274$5,024,548▲ $533,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,263,650$351,044$2,614,694
Land$320,000-$320,000
Other Land Buildings$19,636$42,822$62,458
Equipment$1,823$29,267$31,090
Other Assets Org$39,813--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta EscanuelasExecutive DirectorFT$112,043$112,043

Board Members and Trustees

NameTitle
Elizabeth DiazPresident
Keith BreskinVice President
Bob BrueschDirector
Christina M CisnerosDirector
Rene AraizaDirector
Linda WilsonSecretary
R Sheldon HessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Facility Builders & Erectors INCConstruction Contractor3940 E MIRALOMA AVENUE, Anaheim, CA 92806-6200$418,074
Revenue and Support

Revenue Composition

Contributions and Grants
$44,308
Program Service Revenue
$1,755,587
Investment Income
$4
Other Revenue
$13,479
All Other Contributions
$22,340
Change in Net Assets
$-54,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,054
Total Revenue per Audited Statements
$1,837,432
Total Revenue per Form 990
$1,813,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,442,803
Other Expenses$425,377
Total Fundraising Expense$25,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,072$38,610-$1,160,682
Insurance$116,669$25,049$1,602$143,320
Current Officers, Directors, Trustees, and Key Employees$28,011$67,226$16,806$112,043
Payroll Taxes$70,173$21,860$840$92,873
Other Employee Benefits$50,245$26,960-$77,205
Depreciation Depletion$69,535$5,046-$74,581
Office Expenses$57,047$6,571$347$63,965
All Other Expenses$16,081$5,357$241$21,679
Fees for Services Accounting$4,104$9,849$2,462$16,415
Fees for Services Other$7,417$6,820$1,835$16,072
Other Expenses$11,051$402$183$11,636
Interest$1,705$7,634$102$9,441
Conferences and Meetings$210$1,212-$1,422
Advertising-$633-$633
Total Functional Expenses$1,616,629$225,950$25,601$1,868,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,892,234
Expenses per Audited Statements$1,868,180
Total Expenses per Form 990$1,868,180
Expenses Not Reported on Form 990$24,054
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$24,054
Fundraising Gross Income$24,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees of Enchantment$44,857$24,054$11,058$12,996
Total Events$44,857$24,054$24,054$0
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

Filer Name
Mentally and Educationally Retarded Citizens Inc
EIN
95-2219917
Phone
6262898817
Address
525 CHANDLER AVE, MONTEREY PARK, CA 91754

Signing Officer

Name
Marta Escanuelas
Title
Executive Director
Phone
6262898817
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Escanuelas
Formed
1959
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
81
Volunteers
0

Preparer

Firm
The Ozurovich Group Inc
Address
1901 AVENUE OF THE STARS 1050, LOS ANGELES, CA 90067
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 519 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/ActivityOrMissionDesc0PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE RIGHT TO AN EDUCATION IN LIFE SKILLS, AN OPPORTUNITY TO MAXIMIZE THEIR INDEPENDENCE AND TO ADVOCATE FOR THEIR CHOICES.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01214969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02162586
IRS990/NetAssetsOrFundBalancesBOYAmt02702756
IRS990/NetAssetsOrFundBalancesEOYAmt02647954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08679
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06571
IRS990/OfficeExpensesGrp/ProgramServicesAmt057047
IRS990/OfficeExpensesGrp/TotalAmt063965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01628742
IRS990/OtherAssetsTotalGrp/EOYAmt01831184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077205
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0852
IRS990/OtherExpensesGrp/FundraisingAmt1151
IRS990/OtherExpensesGrp/FundraisingAmt2180
IRS990/OtherExpensesGrp/FundraisingAmt3183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3402
IRS990/OtherExpensesGrp/ProgramServicesAmt028603
IRS990/OtherExpensesGrp/ProgramServicesAmt120245
IRS990/OtherExpensesGrp/ProgramServicesAmt213461
IRS990/OtherExpensesGrp/ProgramServicesAmt311051
IRS990/OtherExpensesGrp/TotalAmt031328
IRS990/OtherExpensesGrp/TotalAmt120848
IRS990/OtherExpensesGrp/TotalAmt214037
IRS990/OtherExpensesGrp/TotalAmt311636
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013479
IRS990/OtherRevenueTotalAmt013479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01122072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01160682
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021860
IRS990/PayrollTaxesGrp/ProgramServicesAmt070173
IRS990/PayrollTaxesGrp/TotalAmt092873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035389
IRS990/PrincipalOfficerNm0MARTA ESCANUELAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD REIMBUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01694010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01694010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161577
IRS990/ProgSrvcAccomActy2Grp/Desc0ERNIE'S PLACE AND JOHN AND MARY'S PLACE ARE GROUP HOMES THAT PROVIDES 24 HOUR CARE FOR UP TO 12 ADULTS WITH DEVELOPMENTAL DISABILITIES. THE STAFF AT EACH HOME 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/ExpenseAmt0529296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0443182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03740
IRS990/PYOtherExpensesAmt0387323
IRS990/PYOtherRevenueAmt0-5802
IRS990/PYProgramServiceRevenueAmt01690218
IRS990/PYRevenuesLessExpensesAmt039675
IRS990/PYSalariesCompEmpBnftPaidAmt01363848
IRS990/PYTotalExpensesAmt01751171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01790846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01325884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01142464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01694010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01690218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01670472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01517248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01479121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08051069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219308
IRS990ScheduleA/InvestmentIncomeCYPct00.02330
IRS990ScheduleA/InvestmentIncomePYPct00.02420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016696
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.94670
IRS990ScheduleA/PublicSupportTotal509Amt09005236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0112550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0188297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt086550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt075747
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0162297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01738318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01759970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01886530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01551401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02257314
IRS990ScheduleA/Total509Grp/TotalAmt09193533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01813374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01768510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01922526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01597301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02327826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09429537
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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/BookValueAmt02263650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02614694
IRS990ScheduleD/EquipmentGrp/BookValueAmt01823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031090
IRS990ScheduleD/ExpensesNotReportedAmt024054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01868180
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11732308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt339813
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN ORIGINATION COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt024054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062458
IRS990ScheduleD/OtherRevenueAmt024054
IRS990ScheduleD/RevenueNotReportedAmt024054

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Filings

Displayed year

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

Open filing
Assets
$5,024,548
Liabilities
$2,376,594
Net assets
$2,647,954
Revenue
$1,813,378
Expenses
$1,868,180
Net income
-$54,802
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